Expenditure Details
| Amount | $398.06 |
| Date | 05/19/2025 |
| Committee | Palomo, Rebecca Ramirez (The Honorable) |
| Payee | Margaritaville Hotel |
Additional Information
| Unique Expenditure ID | 105891752 |
| Cover Type | JCOH |
| Description | Soaking up some CleLodging |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Other |