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 |