Expenditure Details
| Amount | $414.89 |
| Date | 06/13/2025 |
| Committee | Ashby, Trenton E. (The Honorable) |
| Payee | Hyatt Regency Monterey |
Additional Information
| Unique Expenditure ID | 105852986 |
| Cover Type | COH |
| Description | Meals While Attending Agc Conference as a Panelist |
| Payee City | Monterey |
| Payee State | CA |
| Payee Postal Code | 93940 |
| Expenditure Category | Travel Out of District |