Expenditure Details
| Amount | $433.66 |
| Date | 07/14/2025 |
| Committee | Shaw, Penny (The Honorable) |
| Payee | Holiday Inn Express |
Additional Information
| Unique Expenditure ID | 106198189 |
| Cover Type | CORCOH |
| Description | Hotel State Business Travel |
| Payee City | Atlata |
| Payee State | GA |
| Payee Postal Code | 30346 |
| Expenditure Category | Travel Out of District |