Expenditure Details
| Amount | $36.93 |
| Date | 12/08/2025 |
| Committee | Tepper, Carl H. (The Honorable) |
| Payee | Loews Arlington Hotel & Convention Center |
Additional Information
| Unique Expenditure ID | 106071616 |
| Cover Type | COH |
| Description | Meeting to Discuss Campaign/officeholder Issues |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76011 |
| Expenditure Category | Food/Beverage Expense |