Expenditure Details
| Amount | $6.00 |
| Date | 07/22/2025 |
| Committee | Lalani, Suleman (The Honorable) |
| Payee | Staybridge Suites - San Antonio |
Additional Information
| Unique Expenditure ID | 106115704 |
| Cover Type | COH |
| Description | Lodging |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78205 |
| Expenditure Category | Office Overhead/Rental Expense |
