Expenditure Details
| Amount | $1,100.73 |
| Date | 07/08/2022 |
| Committee | Palomo, Rebecca Ramirez (The Honorable) |
| Payee | Hampton Inn and Suites |
Additional Information
| Unique Expenditure ID | 104945416 |
| Cover Type | JCOH |
| Description | Gillespise Parade |
| Payee City | Fredericksburg |
| Payee State | TX |
| Payee Postal Code | 78624 |
| Expenditure Category | Other |