Expenditure Details
| Amount | $323.31 |
| Date | 04/10/2025 |
| Committee | Spears II, Adrian A. (The Honorable) |
| Payee | Doubletree Suites |
Additional Information
| Unique Expenditure ID | 105916983 |
| Cover Type | JCOH |
| Description | Travel for Special Panel Assignment at the Capitol |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel In District |