Expenditure Details
| Amount | $758.16 |
| Date | 03/27/2025 |
| Committee | Adobbati, Ricardo M. (The Honorable) |
| Payee | Westin Dallas Stonebriar |
Additional Information
| Unique Expenditure ID | 105854427 |
| Cover Type | JCOH |
| Description | Pjc Meeting |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel Out of District |