Expenditure Details
| Amount | $788.98 |
| Date | 03/28/2024 |
| Committee | Smith, Reginald (The Honorable) |
| Payee | Omni Frisco |
Additional Information
| Unique Expenditure ID | 105535688 |
| Cover Type | COH |
| Description | Lodging for Legislative Meeting |
| Payee City | Frisco |
| Payee State | TX |
| Payee Postal Code | 75034 |
| Expenditure Category | Travel Out of District |