Expenditure Details
| Amount | $473.14 |
| Date | 12/09/2025 |
| Committee | Hughes, D. Bryan (The Honorable) |
| Payee | Blossom Hotel |
Additional Information
| Unique Expenditure ID | 106034787 |
| Cover Type | COH |
| Description | Lodging 2 Nites |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77030 |
| Expenditure Category | Travel Out of District |