Expenditure Details
| Amount | $2,281.91 |
| Date | 06/06/2025 |
| Committee | Bailey, Vonda (The Honorable) |
| Payee | At&t Hotel & Conference Center |
Additional Information
| Unique Expenditure ID | 105846915 |
| Cover Type | JCOH |
| Description | Board Exam Certification Stay |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel Out of District |