Expenditure Details
Amount | $422.54 |
Date | 04/21/2022 |
Committee | Scott, John B. (The Honorable) |
Payee | VP Hoteles |
Additional Information
Unique Expenditure ID | 104826831 |
Cover Type | COH |
Description | Officeholder Lodging |
Payee City | Madrid |
Payee State | |
Payee Postal Code | |
Expenditure Category | Travel Out of District |