Expenditure Details
| Amount | $28.48 |
| Date | 03/21/2025 |
| Committee | Sandill, Ravi K. (The Honorable) |
| Payee | One11 Hotel |
Additional Information
| Unique Expenditure ID | 105883276 |
| Cover Type | JCOH |
| Description | Hotel Costs for Cle |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel Out of District |