Expenditure Details
| Amount | $197.73 |
| Date | 12/10/2025 |
| Committee | Tepper, Carl H. (The Honorable) |
| Payee | Springhill Suites by Marriott Houston Intercontinental Airport |
Additional Information
| Unique Expenditure ID | 106071779 |
| Cover Type | COH |
| Description | Hotel Stay for Houston Fundraiser |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77032 |
| Expenditure Category | Travel Out of District |