Expenditure Details
Amount | $1,764.90 |
Date | 06/25/2023 |
Committee | Collier, Nicole D. (The Honorable) |
Payee | Fairmont Hotel |
Additional Information
Unique Expenditure ID | 105268922 |
Cover Type | CORCOH |
Description | Conference Hotel for National Organization of Black Legislative Women Conference |
Payee City | Carolina |
Payee State | |
Payee Postal Code | 00979 |
Expenditure Category | Travel Out of District |