Expenditure Details
| Amount | $190.04 |
| Date | 10/30/2025 |
| Committee | Farris, April L. (The Honorable) |
| Payee | Doubletree by Hilton Fort Worth South Hotel |
Additional Information
| Unique Expenditure ID | 105984055 |
| Cover Type | JCOH |
| Description | Hotel Stay for Fundraiser |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |