Expenditure Details
| Amount | $228.85 |
| Date | 07/21/2025 |
| Committee | Huddle, Rebeca A. (The Honorable) |
| Payee | Sw Hotels |
Additional Information
| Unique Expenditure ID | 106058807 |
| Cover Type | JCOH |
| Description | Travel: Lodging |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel In District |