Expenditure Details
| Amount | $77.46 |
| Date | 03/04/2021 |
| Committee | Pomeroy, Frank (Mr.) |
| Payee | Family Garden Inn |
Additional Information
| Unique Expenditure ID | 104501245 |
| Cover Type | COHFR |
| Description | Lodging |
| Payee City | Laredo |
| Payee State | TX |
| Payee Postal Code | 78041 |
| Expenditure Category | Travel In District |