Expenditure Details
| Amount | $296.64 |
| Date | 02/20/2024 |
| Committee | Johnson, Nathan M. (The Honorable) |
| Payee | Westin Hotels and Resorts |
Additional Information
| Unique Expenditure ID | 105486294 |
| 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 |