Expenditure Details
| Amount | $21.00 |
| Date | 11/17/2025 |
| Committee | Huddle, Rebeca A. (The Honorable) |
| Payee | At&t Hotel |
Additional Information
| Unique Expenditure ID | 106058754 |
| Cover Type | JCOH |
| Description | Parking |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel In District |