Expenditure Details
| Amount | $980.34 |
| Date | 10/25/2025 |
| Committee | Balido, Jennifer (The Honorable) |
| Payee | Grand Hyatt |
Additional Information
| Unique Expenditure ID | 106057568 |
| Cover Type | JCOH |
| Description | Lodging in San Antonio |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel In District |
