Expenditure Details
| Amount | $126.11 |
| Date | 01/26/2024 |
| Committee | Kingsbery, Kerri |
| Payee | Best Western Lampasas |
Additional Information
| Unique Expenditure ID | 105464121 |
| Cover Type | COH |
| Description | Hotel Following Meeting |
| Payee City | Lampasas |
| Payee State | TX |
| Payee Postal Code | 76550 |
| Expenditure Category | Travel In District |