Expenditure Details
| Amount | $735.84 |
| Date | 07/28/2025 |
| Committee | McClure III, Jesse F. (Mr.) |
| Payee | Westin Galleria Dallas |
Additional Information
| Unique Expenditure ID | 106098795 |
| Cover Type | JCOH |
| Description | Hotel for Cle Presentation |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel In District |