Expenditure Details
| Amount | $362.21 |
| Date | 04/16/2025 |
| Committee | McClure III, Jesse F. (Mr.) |
| Payee | Hyatt Hotels |
Additional Information
| Unique Expenditure ID | 105903180 |
| Cover Type | JCOH |
| Description | Lodging While Traveling |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel In District |