Expenditure Details
| Amount | $4,307.08 |
| Date | 05/26/2023 |
| Committee | Menendez, Jose (The Honorable) |
| Payee | Universal Safety & Security Solutions |
Additional Information
| Unique Expenditure ID | 105261443 |
| Cover Type | COH |
| Description | Hotel Expense During Session |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Other |