Expenditure Details
| Amount | $1,160.52 |
| Date | 06/12/2025 |
| Committee | Weems, Christine (The Honorable) |
| Payee | hotels.com |
Additional Information
| Unique Expenditure ID | 105907928 |
| Cover Type | JCOH |
| Description | Hotel for Eats Conference |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel Out of District |