Expenditure Details
| Amount | $600.00 |
| Date | 03/28/2025 |
| Committee | Parker-Mims, Delia |
| Payee | Laquinta |
Additional Information
| Unique Expenditure ID | 105836083 |
| Cover Type | SCCOHFR |
| Description | Hotel at Laquinta |
| Payee City | Cedar Park |
| Payee State | TX |
| Payee Postal Code | 78717 |
| Expenditure Category | Travel In District |