Expenditure Details
| Amount | $637.58 |
| Date | 10/25/2025 |
| Committee | Messinger, John R. (Mr.) |
| Payee | Hyatt Hotels |
Additional Information
| Unique Expenditure ID | 106066634 |
| Cover Type | JCOH |
| Description | Hotel |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78205 |
| Expenditure Category | Travel In District |