Expenditure Details
| Amount | $418.00 |
| Date | 04/18/2025 |
| Committee | Parker, Gina G. (Ms.) |
| Payee | Discover |
Additional Information
| Unique Expenditure ID | 105850191 |
| Cover Type | JCOH |
| Description | Officeholder Hotel Expense for Tfrw Legislative Day |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel In District |