Expenditure Details
| Amount | $100.51 |
| Date | 01/07/2025 |
| Committee | Cambio Texas PAC |
| Payee | Hotel 1928 |
Additional Information
| Unique Expenditure ID | 105927828 |
| Cover Type | GPAC |
| Description | Meal Expense |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |