Expenditure Details
| Amount | $791.38 |
| Date | 02/25/2024 |
| Committee | McFarland, Jaclanel M. (The Honorable) |
| Payee | Greenbrier |
Additional Information
| Unique Expenditure ID | 105616634 |
| Cover Type | JCOH |
| Description | Hotel and Food Expense While Attending Cle |
| Payee City | White Sulpur Springs |
| Payee State | WV |
| Payee Postal Code | 24986 |
| Expenditure Category | Travel Out of District |