Expenditure Details
| Amount | $298.36 |
| Date | 11/19/2025 |
| Committee | Huddle, Rebeca A. (The Honorable) |
| Payee | At&t Hotel |
Additional Information
| Unique Expenditure ID | 106058755 |
| Cover Type | JCOH |
| Description | Travel: Lodging |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel In District |