Expenditure Details
| Amount | $150.65 |
| Date | 09/15/2025 |
| Committee | Jaworski, Joe S. (Mr.) |
| Payee | Courtyard Longview North |
Additional Information
| Unique Expenditure ID | 105956134 |
| Cover Type | COH |
| Description | Lodging |
| Payee City | Longview |
| Payee State | TX |
| Payee Postal Code | 75605 |
| Expenditure Category | Travel In District |