Expenditure Details
| Amount | $1,020.14 |
| Date | 02/28/2025 |
| Committee | Johnson, Ann (The Honorable) |
| Payee | Hotel Icon |
Additional Information
| Unique Expenditure ID | 105872548 |
| Cover Type | COH |
| Description | Staff Lodging in District |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77002 |
| Expenditure Category | Travel In District |