Expenditure Details
| Amount | $1,041.09 |
| Date | 04/14/2025 |
| Committee | Gonzales, Norma (The Honorable) |
| Payee | El Dorado Hotel and Spa |
Additional Information
| Unique Expenditure ID | 105863348 |
| Cover Type | JCOH |
| Description | Abota CleLodging |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Other |