Expenditure Details
| Amount | $114.98 |
| Date | 10/29/2025 |
| Committee | Hughes, D. Bryan (The Honorable) |
| Payee | Comfort Inn |
Additional Information
| Unique Expenditure ID | 106033686 |
| Cover Type | COH |
| Description | Lodging One Nite |
| Payee City | Corsicana |
| Payee State | TX |
| Payee Postal Code | 75110 |
| Expenditure Category | Travel Out of District |