Expenditure Details
| Amount | $107.00 |
| Date | 12/12/2025 |
| Committee | Guillen, Ryan A. (The Honorable) |
| Payee | Best Western Green Oak |
Additional Information
| Unique Expenditure ID | 106107104 |
| Cover Type | COH |
| Description | Lodging Expense for Campaign/officeholder Purposes |
| Payee City | La Vernia |
| Payee State | TX |
| Payee Postal Code | 78121 |
| Expenditure Category | Travel In District |