Expenditure Details
| Amount | $1,610.51 |
| Date | 09/18/2025 |
| Committee | Jaworski, Joe S. (Mr.) |
| Payee | The Adolphus |
Additional Information
| Unique Expenditure ID | 105956142 |
| Cover Type | COH |
| Description | Lodging |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75202 |
| Expenditure Category | Travel In District |