Expenditure Details
Amount | $10,170.00 |
Date | 08/02/2021 |
Committee | Mexican American Legislative Caucus |
Payee | Washington Plaza Hotel |
Additional Information
Unique Expenditure ID | 104628419 |
Cover Type | LEG |
Description | Conference Expense - Lodging |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20005 |
Expenditure Category | Unknown |