Expenditure Details
| Amount | $12.00 |
| Date | 12/22/2025 |
| Committee | Jones, Jolanda (The Honorable) |
| Payee | Royal Sonesta Hotel |
Additional Information
| Unique Expenditure ID | 106040615 |
| Cover Type | COH |
| Description | Parking |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77002 |
| Expenditure Category | Transportation Equipment And Related Expense |