Expenditure Details
| Amount | $651.84 |
| Date | 07/14/2025 |
| Committee | Lee, Michael G. (The Honorable) |
| Payee | San Luis Resort |
Additional Information
| Unique Expenditure ID | 106047729 |
| Cover Type | JCOH |
| Description | Final Hotel Bill Bar College |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel Out of District |