Expenditure Details
| Amount | $395.14 |
| Date | 10/09/2025 |
| Committee | Francis, LJ (The Honorable) |
| Payee | Hilton Hotel Americas |
Additional Information
| Unique Expenditure ID | 106122280 |
| Cover Type | COH |
| Description | Hotel |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Travel In District |