Expenditure Details
| Amount | $2,126.00 |
| Date | 07/24/2025 |
| Committee | Balderas Flores, Marisa C. (The Honorable) |
| Payee | Fairmont |
Additional Information
| Unique Expenditure ID | 106091666 |
| Cover Type | JCOH |
| Description | Hotel Stay While at Ncjfcj Conference |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel Out of District |