Expenditure Details
| Amount | $68.58 |
| Date | 05/02/2025 |
| Committee | Midlanders for Educational Excellence |
| Payee | Hotel Contessa San Antonio |
Additional Information
| Unique Expenditure ID | 105879034 |
| Cover Type | GPAC |
| Description | Hotel for San Antionio Public Education Meeting |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78205 |
| Expenditure Category | Travel Out of District |