Expenditure Details
| Amount | $25.98 |
| Date | 04/22/2025 |
| Committee | Moore, Maricela (The Honorable) |
| Payee | Omni Hotel |
Additional Information
| Unique Expenditure ID | 105893833 |
| Cover Type | JCOH |
| Description | Meal with Supporters |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |