Expenditure Details
| Amount | $164.22 |
| Date | 09/12/2025 |
| Committee | Flores, Benjamin (Mr.) |
| Payee | Fairfield by Marriott Inn & Suites |
Additional Information
| Unique Expenditure ID | 106125840 |
| Cover Type | COH |
| Description | Hotel Stay - Campaign Travel |
| Payee City | Longview |
| Payee State | TX |
| Payee Postal Code | 75605 |
| Expenditure Category | Travel In District |