Expenditure Details
| Amount | $155.94 |
| Date | 01/24/2022 |
| Committee | Thimesch, Kronda (Mrs.) |
| Payee | reservationscom / Hotel Indigo |
Additional Information
| Unique Expenditure ID | 104728587 |
| Cover Type | COH |
| Description | Campaign Travel - Hotel |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78205 |
| Expenditure Category | Travel Out of District |