Expenditure Details
| Amount | $1,446.13 |
| Date | 10/08/2025 |
| Committee | Morgan, Kali (The Honorable) |
| Payee | At&t Hotel Executive Education & Conference Center |
Additional Information
| Unique Expenditure ID | 106112634 |
| Cover Type | JCOH |
| Description | Hotel & Parking Fees for Travel to Tbls Exam |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel Out of District |