Expenditure Details
| Amount | $1,768.89 |
| Date | 06/24/2025 |
| Committee | Wilson, Randall W. (The Honorable) |
| Payee | El Dorado Hotel & Spa |
Additional Information
| Unique Expenditure ID | 105862093 |
| Cover Type | JCOH |
| Description | Hotel for Santa Fe Cle |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel Out of District |