Expenditure Details
| Amount | $220.61 |
| Date | 09/29/2025 |
| Committee | Slawson, Shelby L. (The Honorable) |
| Payee | Beeman Hotel |
Additional Information
| Unique Expenditure ID | 106128039 |
| Cover Type | CORCOH |
| Description | Dallas Hotel for Event |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75206 |
| Expenditure Category | Travel Out of District |