Expenditure Details
| Amount | $30.00 |
| Date | 05/26/2025 |
| Committee | Bhojani, Salman (The Honorable) |
| Payee | Conferencedirect |
Additional Information
| Unique Expenditure ID | 105903619 |
| Cover Type | COH |
| Description | Cancellation Fee for Hotel Reservation at National Conference of State Legislators Conference |
| Payee City | Folsom |
| Payee State | TX |
| Payee Postal Code | 95630 |
| Expenditure Category | Travel Out of District |