Expenditure Details
| Amount | $36.05 |
| Date | 08/16/2025 |
| Committee | Dominguez, Jennifer J. (Mrs.) |
| Payee | Beacon Lodge |
Additional Information
| Unique Expenditure ID | 105991257 |
| Cover Type | COH |
| Description | Overnight Lodging |
| Payee City | Zapata |
| Payee State | TX |
| Payee Postal Code | 78076 |
| Expenditure Category | Travel In District |