Expenditure Details
| Amount | $56.47 |
| Date | 10/30/2025 |
| Committee | Lange, Michael (Mr.) |
| Payee | Woodspring Suites |
Additional Information
| Unique Expenditure ID | 106123224 |
| Cover Type | COH |
| Description | Hotel |
| Payee City | Georgetown |
| Payee State | TX |
| Payee Postal Code | 78628 |
| Expenditure Category | Travel In District |