Expenditure Details
| Amount | $354.66 |
| Date | 01/06/2025 |
| Committee | Schenck, David (The Honorable) |
| Payee | Doubletree Hotel |
Additional Information
| Unique Expenditure ID | 105850656 |
| Cover Type | JCOH |
| Description | Hotel |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel In District |