Expenditure Details
| Amount | $130.97 |
| Date | 06/24/2025 |
| Committee | Virdell, Wesley W. (The Honorable) |
| Payee | Element Dallas Love Field |
Additional Information
| Unique Expenditure ID | 105941931 |
| Cover Type | CORCOH |
| Description | Hotel |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Travel Out of District |