Expenditure Details
| Amount | $21.00 |
| Date | 11/13/2025 |
| Committee | Meza, Thresa A. (The Honorable) |
| Payee | The Westin Dallas Park Central |
Additional Information
| Unique Expenditure ID | 106110296 |
| Cover Type | COH |
| Description | Parking |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75251 |
| Expenditure Category | Event Expense |