Expenditure Details
| Amount | $114.73 |
| Date | 11/13/2025 |
| Committee | Lalani, Suleman (The Honorable) |
| Payee | Crowne Plaza Dallas |
Additional Information
| Unique Expenditure ID | 106115553 |
| Cover Type | COH |
| Description | Lodging |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75202 |
| Expenditure Category | Office Overhead/Rental Expense |