Expenditure Details
| Amount | $15.00 |
| Date | 04/22/2025 |
| Committee | Lopez, Gloria E. (The Honorable) |
| Payee | Omni Houston Hotel |
Additional Information
| Unique Expenditure ID | 105921014 |
| Cover Type | JCOH |
| Description | Parking Fee to Attend Luncheon--Blazing Forward Pct 4 |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Fees |