Expenditure Details
| Amount | $3,736.23 |
| Date | 08/04/2025 |
| Committee | Frazier, Veretta L (The Honorable) |
| Payee | Swissotel Chicago |
Additional Information
| Unique Expenditure ID | 106078376 |
| Cover Type | JCOH |
| Description | Lodging During National Bar Association Conference |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel Out of District |