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 |