Expenditure Details
| Amount | $322.95 |
| Date | 03/03/2025 |
| Committee | Devine, John P. (The Honorable) |
| Payee | Hilton Dallas Frisco Hotel & Convention Center |
Additional Information
| Unique Expenditure ID | 105831794 |
| Cover Type | JCOH |
| Description | Hotel Expense |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel In District |