Expenditure Details
| Amount | $248.86 |
| Date | 11/17/2025 |
| Committee | Wilson, Terry M. (The Honorable) |
| Payee | Lasalle Hotel |
Additional Information
| Unique Expenditure ID | 106057679 |
| Cover Type | COH |
| Description | Hotel While in College Station for Meetings |
| Payee City | Bryan |
| Payee State | TX |
| Payee Postal Code | 77803 |
| Expenditure Category | Travel Out of District |