Expenditure Details
| Amount | $208.56 |
| Date | 11/25/2025 |
| Committee | Rehmet, Taylor (Mr.) |
| Payee | Royal Sonesta Hotel |
Additional Information
| Unique Expenditure ID | 106039447 |
| Cover Type | COH |
| Description | Lodging |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77027 |
| Expenditure Category | Transportation Equipment And Related Expense |