Expenditure Details
| Amount | $164.98 |
| Date | 11/13/2025 |
| Committee | Craddick, Christi L. (The Honorable) |
| Payee | Town Place Suites |
Additional Information
| Unique Expenditure ID | 106039258 |
| Cover Type | COH |
| Description | Lodging |
| Payee City | Bethesda |
| Payee State | MD |
| Payee Postal Code | 20814-3522 |
| Expenditure Category | Travel In District |