Expenditure Details
| Amount | $212.20 |
| Date | 07/28/2025 |
| Committee | Tepper, Carl H. (The Honorable) |
| Payee | Expedia Inc |
Additional Information
| Unique Expenditure ID | 106066918 |
| Cover Type | COH |
| Description | Hotel Stay for Special Session |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98119 |
| Expenditure Category | Travel Out of District |