Expenditure Details
| Amount | $516.12 |
| Date | 08/05/2025 |
| Committee | Taylor, Holly E. (Ms.) |
| Payee | Holiday Inn Corpus Christi |
Additional Information
| Unique Expenditure ID | 106115077 |
| Cover Type | JCOH |
| Description | Hotel for Campaign Event |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78401 |
| Expenditure Category | Travel In District |