Expenditure Details
| Amount | $72.15 |
| Date | 04/14/2025 |
| Committee | Elliott Thornton, Cheryl (The Honorable) |
| Payee | Jaret Hotel Transportation |
Additional Information
| Unique Expenditure ID | 105906874 |
| Cover Type | JCOH |
| Description | Airport Transfer for Iawj Conference |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel Out of District |