Expenditure Details
| Amount | $23.20 |
| Date | 10/01/2025 |
| Committee | Lange, Michael (Mr.) |
| Payee | Loews Hotel Arlington |
Additional Information
| Unique Expenditure ID | 106122519 |
| Cover Type | COH |
| Description | Parking |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76011 |
| Expenditure Category | Travel In District |