Expenditure Details
| Amount | $150.26 |
| Date | 09/08/2025 |
| Committee | Hefner, Joseph Cole (The Honorable) |
| Payee | Home2suites |
Additional Information
| Unique Expenditure ID | 106069050 |
| Cover Type | COH |
| Description | Lodging |
| Payee City | Irving |
| Payee State | TX |
| Payee Postal Code | 75063 |
| Expenditure Category | Travel Out of District |