Expenditure Details
| Amount | $1,277.33 |
| Date | 01/10/2025 |
| Committee | Thomas, Sherine E. (The Honorable) |
| Payee | The Otis Hotel |
Additional Information
| Unique Expenditure ID | 105874082 |
| Cover Type | JCOH |
| Description | Reception Expenses for Investiture |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |