Expenditure Details
| Amount | $169.84 |
| Date | 10/16/2025 |
| Committee | Garza, Baldemar (The Honorable) |
| Payee | Holiday Inn Express |
Additional Information
| Unique Expenditure ID | 105977977 |
| Cover Type | JCOH |
| Description | Lodging Houston Fundraiser |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Solicitation/Fundraising Expense |