Expenditure Details
| Amount | $2,161.31 |
| Date | 09/09/2025 |
| Committee | Phil Berger Committee |
| Payee | hotels.com |
Additional Information
| Unique Expenditure ID | 799755 |
| Cover Type | END_SEMIANNUAL |
| Description | Hotel |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75240 |
| Expenditure Category | Unknown |