Expenditure Details
| Amount | $27.06 |
| Date | 08/08/2023 |
| Committee | Balderas Flores, Marisa C. (The Honorable) |
| Payee | Menger Hotel |
Additional Information
| Unique Expenditure ID | 105382302 |
| Cover Type | JCOH |
| Description | Parking Expense |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78205 |
| Expenditure Category | Event Expense |