Expenditure Details
| Amount | $665.28 |
| Date | 12/15/2025 |
| Committee | Hawkins, Barbara (The Honorable) |
| Payee | Beau Rivage Front |
Additional Information
| Unique Expenditure ID | 106123214 |
| Cover Type | COH |
| Description | Hotel |
| Payee City | Biloxi |
| Payee State | MS |
| Payee Postal Code | 39530 |
| Expenditure Category | Travel Out of District |