Expenditure Details
| Amount | $211.56 |
| Date | 04/09/2025 |
| Committee | Smith, Stephen Craig (The Honorable) |
| Payee | The Rees Hotel |
Additional Information
| Unique Expenditure ID | 105861941 |
| Cover Type | JCOH |
| Description | Lodging for Out of District Travel on Abota Trip to New Zealand |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel Out of District |