Expenditure Details
| Amount | $682.02 |
| Date | 06/20/2025 |
| Committee | Rose, Toni N. (The Honorable) |
| Payee | Royal Sonesta Chase Park Plaza |
Additional Information
| Unique Expenditure ID | 105917534 |
| Cover Type | COH |
| Description | Member Lodging - Women in Government |
| Payee City | St Louis |
| Payee State | MO |
| Payee Postal Code | 63108 |
| Expenditure Category | Office Overhead/Rental Expense |