Expenditure Details
| Amount | $204.21 |
| Date | 10/11/2023 |
| Committee | Lopez, Janie (The Honorable) |
| Payee | Hotels.com |
Additional Information
| Unique Expenditure ID | 105420048 |
| Cover Type | COH |
| Description | Lodging Expense for Officeholder Related Meeting; Travel Within Texas |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75240 |
| Expenditure Category | Travel Out of District |