Expenditure Details
| Amount | $35.31 |
| Date | 06/05/2025 |
| Committee | West, Royce (The Honorable) |
| Payee | Hotel Paso Del Norte |
Additional Information
| Unique Expenditure ID | 105887932 |
| Cover Type | COH |
| Description | Officeholder Meal During Travel - Attend Naacp Court Hearing El Paso TX |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79901-1154 |
| Expenditure Category | Food/Beverage Expense |