Expenditure Details
| Amount | $141.37 |
| Date | 01/13/2025 |
| Committee | Zaffirini, Judith (The Honorable) |
| Payee | La Quinta Inn |
Additional Information
| Unique Expenditure ID | 105816948 |
| Cover Type | COH |
| Description | Staff Lodging |
| Payee City | Karnes City |
| Payee State | TX |
| Payee Postal Code | 78118 |
| Expenditure Category | Transportation Equipment And Related Expense |