Expenditure Details
| Amount | $762.90 |
| Date | 07/23/2025 |
| Committee | Lopez, Gloria E. (The Honorable) |
| Payee | Hotwire |
Additional Information
| Unique Expenditure ID | 106043742 |
| Cover Type | JCOH |
| Description | Hotel Fee for Advanced Family Law |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Fees |