Expenditure Details
| Amount | $63.50 |
| Date | 10/27/2025 |
| Committee | Heath, Sonya L. (The Honorable) |
| Payee | Westin Arlington |
Additional Information
| Unique Expenditure ID | 105982814 |
| Cover Type | JCOH |
| Description | Hotel Room |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel Out of District |