Expenditure Details
| Amount | $679.66 |
| Date | 09/24/2025 |
| Committee | Sprowls, Ronald S. (Mr.) |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | 106087731 |
| Cover Type | COH |
| Description | Austin Trip to Meet with Pacs |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |