Expenditure Details
Amount | $483.64 |
Date | 01/26/2024 |
Committee | Burns, DeWayne C. (The Honorable) |
Payee | Holiday Inn |
Additional Information
Unique Expenditure ID | 105464345 |
Cover Type | COH |
Description | Lodging for Campaign Staff |
Payee City | Cleburne |
Payee State | TX |
Payee Postal Code | 76033 |
Expenditure Category | Travel In District |