Expenditure Details
| Amount | $214.22 |
| Date | 07/30/2025 |
| Committee | Hawkins, Barbara (The Honorable) |
| Payee | Loews Arlington Hotel |
Additional Information
| Unique Expenditure ID | 106122156 |
| Cover Type | COH |
| Description | Hotel Stay |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76011 |
| Expenditure Category | Travel Out of District |