Expenditure Details
| Amount | $369.54 |
| Date | 04/14/2022 |
| Committee | Rincones, Gloria M. (The Honorable) |
| Payee | Omni Hotel & Resorts |
Additional Information
| Unique Expenditure ID | 104877530 |
| Cover Type | JCOH |
| Description | Hotel Fees for Drug Divert Conference |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78401 |
| Expenditure Category | Travel Out of District |