Expenditure Details
| Amount | $955.42 |
| Date | 06/05/2025 |
| Committee | Tepper, Carl H. (The Honorable) |
| Payee | The Royal Sonesta Washington Dc Capitol Hill |
Additional Information
| Unique Expenditure ID | 105884529 |
| Cover Type | COH |
| Description | Staff Hotel to Attend the Energy Council Conference |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20001 |
| Expenditure Category | Travel Out of District |