Expenditure Details
| Amount | $283.35 |
| Date | 09/28/2023 |
| Committee | Herrero, Abel (The Honorable) |
| Payee | Canvas Hotel |
Additional Information
| Unique Expenditure ID | 105355688 |
| Cover Type | COH |
| Description | Hotel for Staff |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75215 |
| Expenditure Category | Travel Out of District |