Expenditure Details
| Amount | $135.00 |
| Date | 06/18/2023 |
| Committee | Williams, Staci (The Honorable) |
| Payee | Hyatt Hotels |
Additional Information
| Unique Expenditure ID | 105502321 |
| Cover Type | CORCOH |
| Description | Hotel for Cle |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78205 |
| Expenditure Category | Travel Out of District |