Expenditure Details
| Amount | $17.99 |
| Date | 06/04/2025 |
| Committee | Devine, John P. (The Honorable) |
| Payee | booking.com |
Additional Information
| Unique Expenditure ID | 105874185 |
| Cover Type | JCOH |
| Description | Hotel Expense |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel In District |