Expenditure Details
| Amount | $56.50 |
| Date | 11/14/2025 |
| Committee | Kerwin, Helen D. (The Honorable) |
| Payee | Liberty Hotel |
Additional Information
| Unique Expenditure ID | 106075088 |
| Cover Type | COH |
| Description | Staff Accommodations in District for Work |
| Payee City | Cleburne |
| Payee State | TX |
| Payee Postal Code | 76031 |
| Expenditure Category | Office Overhead/Rental Expense |