Expenditure Details
| Amount | $879.93 |
| Date | 02/27/2025 |
| Committee | Frank, James B. (The Honorable) |
| Payee | National Landing Hotel |
Additional Information
| Unique Expenditure ID | 105865334 |
| Cover Type | COH |
| Description | Hotel Expense for District Director While in Washington Dc to Advocate for Sheppard Air Force Base |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22202 |
| Expenditure Category | Travel Out of District |