Expenditure Details
| Amount | $5.74 |
| Date | 08/11/2025 |
| Committee | Fox, Alison (Mrs.) |
| Payee | Hotel Deville Corpus Christi |
Additional Information
| Unique Expenditure ID | 105985938 |
| Cover Type | JCOH |
| Description | Hotel Parking |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78402 |
| Expenditure Category | Travel In District |