Expenditure Details
| Amount | $1,543.99 |
| Date | 10/24/2023 |
| Committee | Kuempel, John L. (The Honorable) |
| Payee | Universal Safety & Security Solutions |
Additional Information
| Unique Expenditure ID | 105359672 |
| Cover Type | COH |
| Description | Hotel for Fundraiser and Meeting with UT Regents |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75201 |
| Expenditure Category | Travel Out of District |