Expenditure Details
| Amount | $73.45 |
| Date | 07/10/2025 |
| Committee | Virdell, Wesley W. (The Honorable) |
| Payee | Inn of the Hills |
Additional Information
| Unique Expenditure ID | 106077601 |
| Cover Type | COH |
| Description | Hotel for Flood Relief |
| Payee City | Kerrville |
| Payee State | TX |
| Payee Postal Code | 78028 |
| Expenditure Category | Travel In District |