Expenditure Details
Amount | $300.15 |
Date | 02/10/2024 |
Committee | Dodd, Stephen E. (Mr.) |
Payee | Laquinta Motor Inns |
Additional Information
Unique Expenditure ID | 105478963 |
Cover Type | COH |
Description | Hotel Expense |
Payee City | Fort Stockton |
Payee State | TX |
Payee Postal Code | 79735 |
Expenditure Category | Travel In District |