Expenditure Details
| Amount | $85.74 |
| Date | 05/16/2025 |
| Committee | Lee, Michael G. (The Honorable) |
| Payee | Holiday Inn Padre |
Additional Information
| Unique Expenditure ID | 105884290 |
| Cover Type | JCOH |
| Description | Meal at Soak up some Cle Seminar |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |