Expenditure Details
| Amount | $712.52 |
| Date | 02/26/2025 |
| Committee | Miller, Sid (The Honorable) |
| Payee | Conrad Hotels & Resorts |
Additional Information
| Unique Expenditure ID | 105940177 |
| Cover Type | CORCOH |
| Description | Hotel |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20001 |
| Expenditure Category | Travel Out of District |