Expenditure Details
| Amount | $25.49 |
| Date | 10/25/2025 |
| Committee | Flores, Benjamin (Mr.) |
| Payee | Marriott San Antonio North |
Additional Information
| Unique Expenditure ID | 106125847 |
| Cover Type | COH |
| Description | Hotel Stay - Campaign Travel |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78213 |
| Expenditure Category | Travel In District |