Expenditure Details
| Amount | $150.00 |
| Date | 07/29/2025 |
| Committee | Hunter, Todd A. (The Honorable) |
| Payee | Loews Arlington Hotel |
Additional Information
| Unique Expenditure ID | 105961707 |
| Cover Type | COH |
| Description | Hotel Expense |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76011 |
| Expenditure Category | Travel Out of District |