Expenditure Details
| Amount | $10,170.00 |
| Date | 08/03/2021 |
| Committee | Mexican American Legislative Caucus |
| Payee | Washington Plaza Hotel |
Additional Information
| Unique Expenditure ID | 104628379 |
| Cover Type | LEG |
| Description | Reimbursed by House Democratic Caucus- Conference Expense - Lodging & Food and Beverage |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005 |
| Expenditure Category | Unknown |