Expenditure Details
| Amount | $45.20 |
| Date | 04/21/2025 |
| Committee | Perez, Vincent (The Honorable) |
| Payee | Best Western Plus |
Additional Information
| Unique Expenditure ID | 105933287 |
| Cover Type | COH |
| Description | Lodging |
| Payee City | Fort Stockton |
| Payee State | TX |
| Payee Postal Code | 79735 |
| Expenditure Category | Transportation Equipment And Related Expense |