Expenditure Details
| Amount | $98.98 |
| Date | 06/17/2025 |
| Committee | Hughes, D. Bryan (The Honorable) |
| Payee | Embassy Suites Park City Area |
Additional Information
| Unique Expenditure ID | 105862038 |
| Cover Type | COH |
| Description | Lodging |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75243 |
| Expenditure Category | Travel Out of District |