Expenditure Details
| Amount | $665.79 |
| Date | 05/22/2023 |
| Committee | Frazier, Veretta L (The Honorable) |
| Payee | Hyatt Hotels |
Additional Information
| Unique Expenditure ID | 105177892 |
| Cover Type | JCOH |
| Description | Lodging During San Antonio Cle |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78251 |
| Expenditure Category | Travel Out of District |