Expenditure Details
| Amount | $4,450.34 |
| Date | 01/01/2025 |
| Committee | Esquivel, Orlando J. (The Honorable) |
| Payee | Radisson Hotels |
Additional Information
| Unique Expenditure ID | 105932079 |
| Cover Type | JCOH |
| Description | Room for Kickoff |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |