Expenditure Details
| Amount | $398.08 |
| Date | 10/08/2025 |
| Committee | Solis, Selena N. (The Honorable) |
| Payee | Royal Sonesta Hotel |
Additional Information
| Unique Expenditure ID | 106093007 |
| Cover Type | JCOH |
| Description | Hotel While at Jcmh Mh Summit 10/6-8/25 Houston |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel Out of District |