Expenditure Details
| Amount | $99.76 |
| Date | 12/15/2025 |
| Committee | Hall III, Robert L. (The Honorable) |
| Payee | Cotton Court Hotel |
Additional Information
| Unique Expenditure ID | 106102359 |
| Cover Type | COH |
| Description | Outside District Travel |
| Payee City | Lubbock |
| Payee State | TX |
| Payee Postal Code | 79401 |
| Expenditure Category | Travel Out of District |