Expenditure Details
| Amount | $428.88 |
| Date | 11/18/2025 |
| Committee | Hinojosa, Regina (The Honorable) |
| Payee | Hotels.com |
Additional Information
| Unique Expenditure ID | 106087375 |
| Cover Type | COH |
| Description | Lodging for Campaign Meetings |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75240-1019 |
| Expenditure Category | Travel Out of District |