Expenditure Details
| Amount | $88.10 |
| Date | 08/04/2025 |
| Committee | Tucker, Clayton H. (Mr.) |
| Payee | La Quinta Inn & Suites by Wyndham Pharr |
Additional Information
| Unique Expenditure ID | 106056786 |
| Cover Type | COH |
| Description | Travel Hotel |
| Payee City | Pharr |
| Payee State | TX |
| Payee Postal Code | 78577 |
| Expenditure Category | Travel In District |