Expenditure Details
| Amount | $299.55 |
| Date | 08/25/2025 |
| Committee | Jaworski, Joe S. (Mr.) |
| Payee | Doubletree by Hilton Dallas - Love Field |
Additional Information
| Unique Expenditure ID | 105946694 |
| Cover Type | COH |
| Description | Lodging |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Travel In District |