Expenditure Details
| Amount | $308.02 |
| Date | 01/04/2023 |
| Committee | Texans For Dade |
| Payee | Westin Hotels and Resorts |
Additional Information
| Unique Expenditure ID | 105238642 |
| Cover Type | SPAC |
| Description | Lodging Expense for Officeholder Meeting |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78205 |
| Expenditure Category | Travel Out of District |