Expenditure Details
| Amount | $228.06 |
| Date | 11/17/2025 |
| Committee | Menendez, Jose (The Honorable) |
| Payee | Thompson Dallas Hotel by Hyatt |
Additional Information
| Unique Expenditure ID | 106110909 |
| Cover Type | COH |
| Description | Lodging to Attend a Fundraiser |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75201 |
| Expenditure Category | Travel Out of District |