Expenditure Details
| Amount | $1,764.90 |
| Date | 06/25/2023 |
| Committee | Collier, Nicole D. (The Honorable) |
| Payee | Fairmont El San Juan |
Additional Information
| Unique Expenditure ID | 105268921 |
| Cover Type | CORCOH |
| Description | Conference Hotel to Attend National Organization of Black Elected Legislative Women Conference |
| Payee City | Carolina |
| Payee State | |
| Payee Postal Code | 00979 |
| Expenditure Category | Travel Out of District |