Expenditure Details
| Amount | $237.94 |
| Date | 09/08/2025 |
| Committee | Jaworski, Joe S. (Mr.) |
| Payee | Residence Inn Corpus Christi |
Additional Information
| Unique Expenditure ID | 105956120 |
| Cover Type | COH |
| Description | Lodging |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78401 |
| Expenditure Category | Travel In District |