Expenditure Details
| Amount | $25.00 |
| Date | 03/17/2025 |
| Committee | Moore, Maricela (The Honorable) |
| Payee | Omni Hotel Parking |
Additional Information
| Unique Expenditure ID | 105893822 |
| Cover Type | JCOH |
| Description | Parking During Event |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel In District |