Expenditure Details
| Amount | $300.15 |
| Date | 02/10/2024 |
| Committee | Dodd, Stephen E. (Mr.) |
| Payee | Laquinta Motor Inns |
Additional Information
| Unique Expenditure ID | 105478963 |
| Cover Type | COH |
| Description | Hotel Expense |
| Payee City | Fort Stockton |
| Payee State | TX |
| Payee Postal Code | 79735 |
| Expenditure Category | Travel In District |