Expenditure Details
| Amount | $184.20 |
| Date | 09/27/2025 |
| Committee | Farris, April L. (The Honorable) |
| Payee | Estancia Del Norte-Tapestry Collection by Hilton |
Additional Information
| Unique Expenditure ID | 105951497 |
| Cover Type | JCOH |
| Description | San Antonio Hotel Following Bexar County Republican Party Evening Event |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel In District |