Expenditure Details
| Amount | $323.63 |
| Date | 10/20/2025 |
| Committee | Bell, R. Christopher (Mr.) |
| Payee | Royal Sonesta Hotel |
Additional Information
| Unique Expenditure ID | 106117390 |
| Cover Type | COH |
| Description | Lodging |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77027 |
| Expenditure Category | Travel In District |