Expenditure Details
| Amount | $508.41 |
| Date | 06/21/2025 |
| Committee | Sanchez, David A. (The Honorable) |
| Payee | Plaza San Antonio Hotel |
Additional Information
| Unique Expenditure ID | 105928265 |
| Cover Type | JCOH |
| Description | Hotel Expense for State Bar Annual Meeting |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |