Expenditure Details
| Amount | $174.80 |
| Date | 10/13/2025 |
| Committee | Pierson, Katrina L. (The Honorable) |
| Payee | Holiday Inn Resort |
Additional Information
| Unique Expenditure ID | 106022522 |
| Cover Type | COH |
| Description | Lodging |
| Payee City | South Padre Island |
| Payee State | TX |
| Payee Postal Code | 78597 |
| Expenditure Category | Other |