Expenditure Details
| Amount | $305.00 |
| Date | 03/13/2025 |
| Committee | CP4T |
| Payee | Embassy Suites |
Additional Information
| Unique Expenditure ID | 105826774 |
| Cover Type | GPAC |
| Description | Staff Travel Accommodations |
| Payee City | Memphis |
| Payee State | TN |
| Payee Postal Code | 38117 |
| Expenditure Category | Travel In District |