Expenditure Details
| Amount | $86.25 |
| Date | 09/25/2025 |
| Committee | Thomasson, Paul L. (Mr.) |
| Payee | Wingate by Wyndham |
Additional Information
| Unique Expenditure ID | 105993495 |
| Cover Type | COH |
| Description | Hotel |
| Payee City | Round Rock |
| Payee State | TX |
| Payee Postal Code | 78664 |
| Expenditure Category | Other |