Expenditure Details
| Amount | $119.00 |
| Date | 07/21/2025 |
| Committee | Ramos, Ana-Maria (The Honorable) |
| Payee | Hoteltonight |
Additional Information
| Unique Expenditure ID | 106072499 |
| Cover Type | COH |
| Description | Austin Hotel for Special Session |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94103 |
| Expenditure Category | Travel Out of District |