Expenditure Details
| Amount | $255.07 |
| Date | 11/21/2025 |
| Committee | Abraham, Richard (Mr.) |
| Payee | hotel.com |
Additional Information
| Unique Expenditure ID | 106106877 |
| Cover Type | COH |
| Description | Hotel for Walker (Petition Collection) |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75240 |
| Expenditure Category | Other |