Expenditure Details
| Amount | $10.83 |
| Date | 09/29/2025 |
| Committee | Meza, Thresa A. (The Honorable) |
| Payee | Omni Las Colinas Hotel |
Additional Information
| Unique Expenditure ID | 106109655 |
| Cover Type | COH |
| Description | Parking |
| Payee City | Irving |
| Payee State | TX |
| Payee Postal Code | 75039 |
| Expenditure Category | Event Expense |