Expenditure Details
| Amount | $295.33 |
| Date | 10/06/2025 |
| Committee | Goodwin, Vikki A. (The Honorable) |
| Payee | Hampton Inn - Eagle Pass |
Additional Information
| Unique Expenditure ID | 106105347 |
| Cover Type | COH |
| Description | Hotel |
| Payee City | Eagle Pass |
| Payee State | TX |
| Payee Postal Code | 78852-5765 |
| Expenditure Category | Travel In District |