Expenditure Details
| Amount | $569.29 |
| Date | 10/17/2025 |
| Committee | Weems, Christine (The Honorable) |
| Payee | hotels.com |
Additional Information
| Unique Expenditure ID | 106081843 |
| Cover Type | JCOH |
| Description | Hotel for San Marcos Alumni Event - Petition Signatures |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel Out of District |