Expenditure Details
| Amount | $652.12 |
| Date | 09/27/2022 |
| Committee | Perez, Mary Ann G. (The Honorable) |
| Payee | Gaylord Hotels |
Additional Information
| Unique Expenditure ID | 105108928 |
| Cover Type | COH |
| Description | Malc Conference |
| Payee City | Grapevine |
| Payee State | TX |
| Payee Postal Code | 76051 |
| Expenditure Category | Travel Out of District |