Expenditure Details
| Amount | $217.69 |
| Date | 08/06/2025 |
| Committee | San Antonio Spurs, LLC |
| Payee | Kimpton San Antonio |
Additional Information
| Unique Expenditure ID | 105962284 |
| Cover Type | CORPAC |
| Description | Measure Election Campaign Consulting Expenses - Lodging |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78205 |
| Expenditure Category | Consulting Expense |