Expenditure Details
| Amount | $316.92 |
| Date | 11/24/2025 |
| Committee | Jaworski, Joe S. (Mr.) |
| Payee | Residence Inn Laredo Del Mar |
Additional Information
| Unique Expenditure ID | 105974965 |
| Cover Type | COH |
| Description | Lodging |
| Payee City | Laredo |
| Payee State | TX |
| Payee Postal Code | 78041 |
| Expenditure Category | Travel In District |