Expenditure Details
| Amount | $126.54 |
| Date | 06/26/2025 |
| Committee | Perry, Charles L. (The Honorable) |
| Payee | Aloft Hotel |
Additional Information
| Unique Expenditure ID | 105866342 |
| Cover Type | COH |
| Description | Lodging |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77056 |
| Expenditure Category | Travel Out of District |