Expenditure Details
| Amount | $1,427.37 |
| Date | 10/02/2025 |
| Committee | Jb for Governor |
| Payee | hotels.com |
Additional Information
| Unique Expenditure ID | 4852318 |
| Cover Type | Quarterly |
| Description | Travel |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75240-1019 |
| Expenditure Category | Unknown |