Expenditure Details
Amount | $148.32 |
Date | 02/20/2024 |
Committee | Johnson, Nathan M. (The Honorable) |
Payee | Westin Hotels and Resorts |
Additional Information
Unique Expenditure ID | 105486291 |
Cover Type | CORCOH |
Description | Lodging for Staff in Dallas |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75251-1206 |
Expenditure Category | Travel Out of District |