Expenditure Details

Amount $1,283.06
Date 04/07/2025
Committee Nowell, Erin A. (The Honorable)
Payee Sofitel Dc Lafayette
Additional Information
Unique Expenditure ID 105928323
Cover Type JCOH
Description Hotel for TX Bar College Board Retreat
Payee City
Payee State
Payee Postal Code
Expenditure Category Event Expense