Expenditure Details
| Amount | $35.08 |
| Date | 07/31/2025 |
| Committee | Balderas Flores, Marisa C. (The Honorable) |
| Payee | Westin Riverwalk |
Additional Information
| Unique Expenditure ID | 106090639 |
| Cover Type | JCOH |
| Description | Lunch Meeting with Judges |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |