Expenditure Details
| Amount | $348.20 |
| Date | 10/21/2025 |
| Committee | Jaworski, Joe S. (Mr.) |
| Payee | Towneplace Suites by Marriott Eagle Pass |
Additional Information
| Unique Expenditure ID | 105972167 |
| Cover Type | COH |
| Description | Lodging |
| Payee City | Eagle Pass |
| Payee State | TX |
| Payee Postal Code | 78852 |
| Expenditure Category | Travel In District |