Expenditure Details
| Amount | $254.25 |
| Date | 10/26/2022 |
| Committee | Janet Cruz |
| Payee | hotels.com |
Additional Information
| Unique Expenditure ID | 74152-53-9 |
| Cover Type | G6 |
| Description | Campaign Travel |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 752401019 |
| Expenditure Category | Monetary |