Expenditure Details
| Amount | $80.23 |
| Date | 11/15/2025 |
| Committee | Dominguez, Jennifer J. (Mrs.) |
| Payee | Executive Inn |
Additional Information
| Unique Expenditure ID | 105991383 |
| Cover Type | COH |
| Description | Overnight Lodging Meet & Greet Sarita |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78539 |
| Expenditure Category | Travel In District |