Expenditure Details
| Amount | $494.14 |
| Date | 03/04/2024 |
| Committee | Devine, John P. (The Honorable) |
| Payee | Tru by Hilton Euless |
Additional Information
| Unique Expenditure ID | 105595451 |
| Cover Type | JCOH |
| Description | Hotel |
| Payee City | Euless |
| Payee State | TX |
| Payee Postal Code | 76039 |
| Expenditure Category | Travel In District |