Expenditure Details
| Amount | $283.28 |
| Date | 09/25/2025 |
| Committee | Lange, Michael (Mr.) |
| Payee | Mariott |
Additional Information
| Unique Expenditure ID | 106114474 |
| Cover Type | COH |
| Description | Hotel for Tejano Meeting |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78213 |
| Expenditure Category | Event Expense |