Expenditure Details
| Amount | $110.00 |
| Date | 10/15/2025 |
| Committee | McClure III, Jesse F. (Mr.) |
| Payee | Springhill Suites - 183 |
Additional Information
| Unique Expenditure ID | 106099156 |
| Cover Type | JCOH |
| Description | Hotel |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel In District |