Expenditure Details
| Amount | $309.37 |
| Date | 04/30/2025 |
| Committee | Rosenthal, Jon E. (The Honorable) |
| Payee | Hilton Inn |
Additional Information
| Unique Expenditure ID | 105910989 |
| Cover Type | CORCOH |
| Description | Hotel in Austin |
| Payee City | Mclean |
| Payee State | VA |
| Payee Postal Code | 22102 |
| Expenditure Category | Travel Out of District |