Expenditure Details
| Amount | $369.16 |
| Date | 07/21/2025 |
| Committee | Jones Jr., Venton C. (The Honorable) |
| Payee | Doubletree Boston |
Additional Information
| Unique Expenditure ID | 106131359 |
| Cover Type | CORCOH |
| Description | Staff Meal |
| Payee City | Allston |
| Payee State | MA |
| Payee Postal Code | 02134 |
| Expenditure Category | Food/Beverage Expense |