Expenditure Details
| Amount | $2,563.00 |
| Date | 07/18/2023 |
| Committee | Redmond, Aiesha (The Honorable) |
| Payee | Hyatt Hotels |
Additional Information
| Unique Expenditure ID | 105381723 |
| Cover Type | JCOH |
| Description | Advance Personal Injury Hotel Fees and Food |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78251 |
| Expenditure Category | Other |