Expenditure Details
| Amount | $4.50 |
| Date | 09/19/2025 |
| Committee | Hewitt, Michael A. (Mr.) |
| Payee | Hyatt Hotels Corporation |
Additional Information
| Unique Expenditure ID | 106028764 |
| Cover Type | COH |
| Description | Charge for Purchase of Bottle of Water at Hotel During Trip to Austin for Campaign |
| Payee City | Wilmington |
| Payee State | DE |
| Payee Postal Code | 19808 |
| Expenditure Category | Food/Beverage Expense |