Expenditure Details
| Amount | $513.45 |
| Date | 05/13/2025 |
| Committee | Lopez, Jose A. (The Honorable) |
| Payee | Westin Las Colinas |
Additional Information
| Unique Expenditure ID | 105916440 |
| Cover Type | JCOH |
| Description | Hotel Stay for Office Holder During Regional Conference |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Other |