Expenditure Details
| Amount | $126.97 |
| Date | 12/18/2023 |
| Committee | Virdell, Wesley W. (Mr.) |
| Payee | La Quinta Management LLC |
Additional Information
| Unique Expenditure ID | 105359781 |
| Cover Type | COH |
| Description | Hotel Stay |
| Payee City | Fort Stockton |
| Payee State | TX |
| Payee Postal Code | 79735 |
| Expenditure Category | Travel In District |