Expenditure Details
| Amount | $196.89 |
| Date | 07/25/2025 |
| Committee | Hunter, Todd A. (The Honorable) |
| Payee | Home2 Suites |
Additional Information
| Unique Expenditure ID | 105961706 |
| Cover Type | COH |
| Description | Hotel Expense |
| Payee City | Lake Jackson |
| Payee State | TX |
| Payee Postal Code | 77566 |
| Expenditure Category | Travel Out of District |