Expenditure Details
| Amount | $224.04 |
| Date | 01/08/2025 |
| Committee | Jones Jr., Venton C. (The Honorable) |
| Payee | Renaissance Hotel Dallas |
Additional Information
| Unique Expenditure ID | 105915189 |
| Cover Type | COH |
| Description | Staff Lodging |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75201 |
| Expenditure Category | Travel Out of District |