Expenditure Details
| Amount | $108.30 |
| Date | 11/21/2022 |
| Committee | Dahlberg, Julia E. (Mrs.) |
| Payee | Family Garden Inn |
Additional Information
| Unique Expenditure ID | 105082562 |
| Cover Type | COH |
| Description | Lodging |
| Payee City | Laredo |
| Payee State | TX |
| Payee Postal Code | 78041 |
| Expenditure Category | Travel In District |