Expenditure Details
| Amount | $205.98 |
| Date | 04/06/2023 |
| Committee | Menendez, Jose (The Honorable) |
| Payee | Universal Safety & Security Solutions |
Additional Information
| Unique Expenditure ID | 105260340 |
| Cover Type | COH |
| Description | Hotel Expense While in Austin for Session |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Other |