Expenditure Details
Amount | $607.26 |
Date | 09/20/2023 |
Committee | Weems, Christine (The Honorable) |
Payee | Hotels.com |
Additional Information
Unique Expenditure ID | 105429129 |
Cover Type | CORCOH |
Description | Hotel in Dallas for Campaign Events |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75240 |
Expenditure Category | Travel In District |