Expenditure Details
| Amount | $40.00 |
| Date | 06/06/2025 |
| Committee | Martinez, Ana M. (The Honorable) |
| Payee | United |
Additional Information
| Unique Expenditure ID | 105934679 |
| Cover Type | JCOH |
| Description | Luggage Fee - Ncsl's Pretrial Fellows Program 2025 |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel Out of District |