Expenditure Details
| Amount | $266.94 |
| Date | 10/10/2025 |
| Committee | Taylor, Holly E. (Ms.) |
| Payee | Towneplace Suites Plano |
Additional Information
| Unique Expenditure ID | 106115111 |
| Cover Type | JCOH |
| Description | Hotel for Campaign Event |
| Payee City | Plano |
| Payee State | TX |
| Payee Postal Code | 75024 |
| Expenditure Category | Travel In District |