Expenditure Details
| Amount | $278.60 |
| Date | 03/31/2022 |
| Committee | Rincones, Gloria M. (The Honorable) |
| Payee | San Luis Hotel and Resort |
Additional Information
| Unique Expenditure ID | 104877663 |
| Cover Type | JCOH |
| Description | Hotel Fees for Judicial Regional Conferece |
| Payee City | Galveston |
| Payee State | TX |
| Payee Postal Code | 77551 |
| Expenditure Category | Travel Out of District |