Expenditure Details
| Amount | $237.50 |
| Date | 06/02/2025 |
| Committee | Jaworski, Joe S. (Mr.) |
| Payee | Highland Hotel |
Additional Information
| Unique Expenditure ID | 105862794 |
| Cover Type | COH |
| Description | Lodging |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75206 |
| Expenditure Category | Travel In District |