Expenditure Details
| Amount | $254.76 |
| Date | 01/20/2026 |
| Committee | Adam (Jennings) for State Auditor |
| Payee | hotel.com |
Additional Information
| Unique Expenditure ID | 130446 |
| Cover Type | |
| Description | Lodging: Lodging |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75240 |
| Expenditure Category | Campaign Expenditure |