Expenditure Details
| Amount | $614.04 |
| Date | 12/01/2025 |
| Committee | Gonzalez for 50 |
| Payee | Doubletree by Hilton Fort Worth |
Additional Information
| Unique Expenditure ID | 1619698 |
| Cover Type | |
| Description | 7630 Lodging |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Other |