Expenditure Details
| Amount | $1,850.76 |
| Date | 11/10/2025 |
| Committee | Texas College Republicans PAC |
| Payee | Holiday Inn Corpus Christi Airport and Conference Center |
Additional Information
| Unique Expenditure ID | 106020292 |
| Cover Type | GPAC |
| Description | Fall 2025 Screc Travel Purchase - Hotel Reservations for All Attendees Excluding Guest Speakers |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78408 |
| Expenditure Category | Travel Out of District |