Expenditure Details
| Amount | $173.54 |
| Date | 09/02/2025 |
| Committee | Jaworski, Joe S. (Mr.) |
| Payee | Courtyard Amarillo |
Additional Information
| Unique Expenditure ID | 105956109 |
| Cover Type | COH |
| Description | Lodging |
| Payee City | Amarillo |
| Payee State | TX |
| Payee Postal Code | 79101 |
| Expenditure Category | Travel In District |