Expenditure Details
| Amount | $193.31 |
| Date | 01/11/2025 |
| Committee | Eltife, Kevin P. (Mr.) |
| Payee | Gaylord Texas |
Additional Information
| Unique Expenditure ID | 105851461 |
| Cover Type | COH |
| Description | Hotel Expense |
| Payee City | Grapevine |
| Payee State | TX |
| Payee Postal Code | 76051 |
| Expenditure Category | Travel Out of District |
