Expenditure Details
| Amount | $1,075.91 |
| Date | 05/12/2023 |
| Committee | Rincones, Gloria M. (The Honorable) |
| Payee | Hyatt Hotels |
Additional Information
| Unique Expenditure ID | 105220588 |
| Cover Type | JCOH |
| Description | Hotel Expenses for Conference |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78205 |
| Expenditure Category | Fees |