Expenditure Details
| Amount | $320.85 |
| Date | 01/21/2025 |
| Committee | Heath, Sonya L. (The Honorable) |
| Payee | Sheraton Georgetown |
Additional Information
| Unique Expenditure ID | 105973041 |
| Cover Type | CORCOH |
| Description | Hotel During Tcj Family Conference January 2025 |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel In District |