Expenditure Details
| Amount | $5,000.00 |
| Date | 07/30/2023 |
| Committee | Gutierrez, Rolando (The Honorable) |
| Payee | The Gage Hotel |
Additional Information
| Unique Expenditure ID | 105428396 |
| Cover Type | COH |
| Description | Lodging Staff Event |
| Payee City | Marathon |
| Payee State | TX |
| Payee Postal Code | 79842 |
| Expenditure Category | Travel Out of District |