Expenditure Details
| Amount | $154.35 |
| Date | 12/11/2025 |
| Committee | Lange, Michael (Mr.) |
| Payee | Hillside |
Additional Information
| Unique Expenditure ID | 106122525 |
| Cover Type | COH |
| Description | Hotel |
| Payee City | Castroville |
| Payee State | TX |
| Payee Postal Code | 78009 |
| Expenditure Category | Travel In District |