Expenditure Details
| Amount | $147.97 |
| Date | 10/17/2025 |
| Committee | Morgan, Clint (The Honorable) |
| Payee | Drury Inn |
Additional Information
| Unique Expenditure ID | 106076982 |
| Cover Type | JCOH |
| Description | Event Travel |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel Out of District |