Expenditure Details
| Amount | $111.97 |
| Date | 01/09/2025 |
| Committee | Virdell, Wesley W. (The Honorable) |
| Payee | Wyndham Garden Midland |
Additional Information
| Unique Expenditure ID | 105941801 |
| Cover Type | CORCOH |
| Description | Hotel Midland |
| Payee City | Midland |
| Payee State | TX |
| Payee Postal Code | 79701 |
| Expenditure Category | Travel In District |