Expenditure Details
| Amount | $930.65 |
| Date | 10/20/2025 |
| Committee | Arteaga, Antonia (The Honorable) |
| Payee | hotels.com |
Additional Information
| Unique Expenditure ID | 106025171 |
| Cover Type | JCOH |
| Description | Cle Lodging |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel Out of District |