Expenditure Details
| Amount | $671.32 |
| Date | 10/04/2025 |
| Committee | Weems, Christine (The Honorable) |
| Payee | At&t Hotel & Conference Center |
Additional Information
| Unique Expenditure ID | 106081745 |
| Cover Type | JCOH |
| Description | Hotel for Board Certification Exam |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel Out of District |