Expenditure Details
| Amount | $239.00 |
| Date | 03/19/2025 |
| Committee | Parker, Gina G. (Ms.) |
| Payee | Discover |
Additional Information
| Unique Expenditure ID | 105850187 |
| Cover Type | JCOH |
| Description | Officeholder Hotel Expense for Tppf Summitt |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel In District |