Expenditure Details
| Amount | $149.60 |
| Date | 01/21/2025 |
| Committee | Alvarez, Maria Luisa (The Honorable) |
| Payee | Sheraton Georgetown |
Additional Information
| Unique Expenditure ID | 105921029 |
| Cover Type | JCOH |
| Description | Hotel for Conference |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel Out of District |