Expenditure Details
| Amount | $2,064.93 |
| Date | 10/22/2025 |
| Committee | Middleton II, David M. (The Honorable) |
| Payee | The Westin Riverwalk |
Additional Information
| Unique Expenditure ID | 106136731 |
| Cover Type | CORCOH |
| Description | Staff Travel/hotel Expense |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78205 |
| Expenditure Category | Contributions/Donations Made By Candidate/Officeholder/Political Committee |