Expenditure Details
| Amount | $255.00 |
| Date | 10/22/2025 |
| Committee | Pierson, Katrina L. (The Honorable) |
| Payee | Hoteltonight |
Additional Information
| Unique Expenditure ID | 106022523 |
| Cover Type | COH |
| Description | Lodging |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94103 |
| Expenditure Category | Other |