Expenditure Details
| Amount | $1,575.77 |
| Date | 01/09/2025 |
| Committee | Richardson, Keresa (The Honorable) |
| Payee | Expedia Inc |
Additional Information
| Unique Expenditure ID | 105880240 |
| Cover Type | COH |
| Description | Travel to Conference |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98119 |
| Expenditure Category | Travel Out of District |