Expenditure Details
| Amount | $564.47 |
| Date | 06/27/2023 |
| Committee | Gutierrez, Rolando (The Honorable) |
| Payee | La Cantera Hill Country Resort |
Additional Information
| Unique Expenditure ID | 105246901 |
| Cover Type | COH |
| Description | Lodging |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Travel In District |