Expenditure Details
| Amount | $1,923.44 |
| Date | 05/24/2021 |
| Committee | Menendez, Jose (The Honorable) |
| Payee | Universal Safety & Security Solutions |
Additional Information
| Unique Expenditure ID | 104528783 |
| Cover Type | COH |
| Description | Hotel Stay in Austin While in Session |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Other |