Expenditure Details
| Amount | $1,088.21 |
| Date | 10/10/2025 |
| Committee | Ordaz Perez, Claudia (The Honorable) |
| Payee | Hilton Garden Inn Downtown Dallas |
Additional Information
| Unique Expenditure ID | 106103746 |
| Cover Type | COH |
| Description | Lodging in Dallas for Fundraiser |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75201 |
| Expenditure Category | Office Overhead/Rental Expense |