Expenditure Details
| Amount | $119.08 |
| Date | 11/19/2025 |
| Committee | Balido, Jennifer (The Honorable) |
| Payee | Hampton Inn Suites |
Additional Information
| Unique Expenditure ID | 106056169 |
| Cover Type | JCOH |
| Description | Hotel |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel In District |