Expenditure Details
| Amount | $210.85 |
| Date | 09/29/2025 |
| Committee | Martinez, Armando A. (The Honorable) |
| Payee | Sheraton - Arlington |
Additional Information
| Unique Expenditure ID | 105990085 |
| Cover Type | COH |
| Description | Hotel for Constituents While in Arlington |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76011 |
| Expenditure Category | Other |