Expenditure Details
| Amount | $300.93 |
| Date | 08/09/2025 |
| Committee | Johnson, Ann (The Honorable) |
| Payee | The Sawyer Hotel |
Additional Information
| Unique Expenditure ID | 106068289 |
| Cover Type | COH |
| Description | Lodging While in Ca for Meetings W/gov |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95814 |
| Expenditure Category | Travel Out of District |