Expenditure Details
| Amount | $1,062.59 |
| Date | 07/01/2021 |
| Committee | Romero Jr., Ramon (The Honorable) |
| Payee | Stephen F Austin Royal Sonesta Hotel |
Additional Information
| Unique Expenditure ID | 104603321 |
| Cover Type | COH |
| Description | Room Rental Food and Beverage for Fundraiser |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Event Expense |