Expenditure Details
| Amount | $75.79 |
| Date | 08/25/2023 |
| Committee | Neave Criado, Victoria (The Honorable) |
| Payee | Hotel Emma |
Additional Information
| Unique Expenditure ID | 105399570 |
| Cover Type | COH |
| Description | Meal |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78215 |
| Expenditure Category | Food/Beverage Expense |