Expenditure Details
| Amount | $3.00 |
| Date | 01/25/2025 |
| Committee | Perez, Vincent (The Honorable) |
| Payee | Radisson Hotel |
Additional Information
| Unique Expenditure ID | 105932852 |
| Cover Type | COH |
| Description | Rgv Trip |
| Payee City | Mcallen |
| Payee State | TX |
| Payee Postal Code | 78503 |
| Expenditure Category | Food/Beverage Expense |