Expenditure Details
| Amount | $237.56 |
| Date | 10/19/2025 |
| Committee | Gonzalez, Mary Edna (The Honorable) |
| Payee | Canopy Dallas Uptown |
Additional Information
| Unique Expenditure ID | 106094111 |
| Cover Type | COH |
| Description | Hotel Accommodation |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75204 |
| Expenditure Category | Travel Out of District |