Expenditure Details
| Amount | $48.71 |
| Date | 09/13/2025 |
| Committee | Weems, Christine (The Honorable) |
| Payee | Hyatt House |
Additional Information
| Unique Expenditure ID | 106079849 |
| Cover Type | JCOH |
| Description | Overnight Parking at Hotel While at Business Disputes Cle |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel Out of District |