Expenditure Details
| Amount | $322.11 |
| Date | 08/04/2025 |
| Committee | Arteaga, Antonia (The Honorable) |
| Payee | Hyatt Hill Country Resort |
Additional Information
| Unique Expenditure ID | 106025009 |
| Cover Type | JCOH |
| Description | Texas Latinx Board Retreat Lodging |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |