Expenditure Details
| Amount | $50.68 |
| Date | 11/01/2025 |
| Committee | Lange, Michael (Mr.) |
| Payee | Econo Lodge |
Additional Information
| Unique Expenditure ID | 106122514 |
| Cover Type | COH |
| Description | Hotel |
| Payee City | Eagle Pass |
| Payee State | TX |
| Payee Postal Code | 78852 |
| Expenditure Category | Travel In District |