Expenditure Details
| Amount | $122.73 |
| Date | 10/29/2025 |
| Committee | Francis, LJ (The Honorable) |
| Payee | Hilton Hotels Edinburg |
Additional Information
| Unique Expenditure ID | 106122358 |
| Cover Type | COH |
| Description | Hotel |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78539 |
| Expenditure Category | Travel In District |