Expenditure Details
| Amount | $225.20 |
| Date | 08/04/2025 |
| Committee | Jaworski, Joe S. (Mr.) |
| Payee | Holiday Inn - Corpus |
Additional Information
| Unique Expenditure ID | 105945170 |
| Cover Type | COH |
| Description | Lodging |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78401 |
| Expenditure Category | Travel In District |