Expenditure Details
| Amount | $408.48 |
| Date | 07/01/2025 |
| Committee | Jaworski, Joe S. (Mr.) |
| Payee | Fairfield San Antonio |
Additional Information
| Unique Expenditure ID | 105945180 |
| Cover Type | COH |
| Description | Lodging |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78205 |
| Expenditure Category | Travel In District |