Expenditure Details
| Amount | $138.18 |
| Date | 03/21/2025 |
| Committee | Schechter, Lillie J. (Ms.) |
| Payee | Holiday Inn Express |
Additional Information
| Unique Expenditure ID | 105921096 |
| Cover Type | SCCOH |
| Description | Lodging |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30346 |
| Expenditure Category | Travel In District |