Expenditure Details
| Amount | $118.52 |
| Date | 11/17/2025 |
| Committee | Busby, Justin B. (The Honorable) |
| Payee | Courtyard |
Additional Information
| Unique Expenditure ID | 106041170 |
| Cover Type | JCOH |
| Description | Consultant Hotel |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel In District |