Expenditure Details
| Amount | $201.00 |
| Date | 06/20/2025 |
| Committee | Lee, Michael G. (The Honorable) |
| Payee | Fairfield Inn & Suites |
Additional Information
| Unique Expenditure ID | 105884344 |
| Cover Type | JCOH |
| Description | Hotel for State Bar Annual Meeting |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel Out of District |