Expenditure Details
| Amount | $5,041.88 |
| Date | 06/21/2015 |
| Committee | Uresti, Carlos I. (The Honorable) |
| Payee | Wynn Las Vegas Hotel |
Additional Information
| Unique Expenditure ID | 102615855 |
| Cover Type | COH |
| Description | Lodging at Conference |
| Payee City | Las Vegas |
| Payee State | NV |
| Payee Postal Code | 89109 |
| Expenditure Category | Travel Out of District |