Expenditure Details
Amount | $385.84 |
Date | 02/14/2024 |
Committee | Post, Karen |
Payee | La Quinta Management LLC |
Additional Information
Unique Expenditure ID | 105475791 |
Cover Type | COH |
Description | Hotel for Campaign Travel |
Payee City | Andrews |
Payee State | TX |
Payee Postal Code | 79714 |
Expenditure Category | Travel In District |