Expenditure Details
| Amount | $125.51 |
| Date | 11/17/2025 |
| Committee | Taylor, Holly E. (Ms.) |
| Payee | Springhill Suites Corpus Christi |
Additional Information
| Unique Expenditure ID | 106114554 |
| Cover Type | JCOH |
| Description | Hotel for Campaign Event |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78411 |
| Expenditure Category | Travel In District |