Expenditure Details
| Amount | $452.05 |
| Date | 09/11/2025 |
| Committee | Weems, Christine (The Honorable) |
| Payee | Hotels.com |
Additional Information
| Unique Expenditure ID | 106048271 |
| Cover Type | JCOH |
| Description | Hotel for Business Disputes Conference Cle |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel In District |