Expenditure Details
| Amount | $69.47 |
| Date | 07/15/2025 |
| Committee | Francis, LJ (The Honorable) |
| Payee | Hilton Hotels Edinburg |
Additional Information
| Unique Expenditure ID | 106120729 |
| Cover Type | COH |
| Description | Hotel |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | 78539 |
| Expenditure Category | Travel In District |