Expenditure Details
| Amount | $10.84 |
| Date | 12/12/2022 |
| Committee | Johnson, Nathan M. (The Honorable) |
| Payee | Fairmont Banff Springs |
Additional Information
| Unique Expenditure ID | 105311197 |
| Cover Type | CORCOH |
| Description | Travel - Meal |
| Payee City | Banff |
| Payee State | |
| Payee Postal Code | T1L1J4 |
| Expenditure Category | Travel Out of District |