Expenditure Details
| Amount | $274.74 |
| Date | 09/07/2025 |
| Committee | Beckett, Melissa A. (Mrs.) |
| Payee | Omni Las Colinas Hotel |
Additional Information
| Unique Expenditure ID | 106057390 |
| Cover Type | COH |
| Description | Hotel |
| Payee City | Irving |
| Payee State | TX |
| Payee Postal Code | 75039 |
| Expenditure Category | Travel Out of District |