Expenditure Details
| Amount | $147.80 |
| Date | 10/27/2025 |
| Committee | Villalobos, Denise (The Honorable) |
| Payee | Aloft |
Additional Information
| Unique Expenditure ID | 106066569 |
| Cover Type | COH |
| Description | Hotel |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78411 |
| Expenditure Category | Office Overhead/Rental Expense |