Expenditure Details
| Amount | $19.32 |
| Date | 11/22/2025 |
| Committee | Johnson, Nathan M. (The Honorable) |
| Payee | Omni Houston Hotel |
Additional Information
| Unique Expenditure ID | 106115257 |
| Cover Type | CORCOH |
| Description | Event Parking |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77056-1915 |
| Expenditure Category | Transportation Equipment And Related Expense |