Expenditure Details
| Amount | $53.28 |
| Date | 07/31/2025 |
| Committee | Luckey, Kristin L. (Mrs.) |
| Payee | Fairfield Inn & Suites |
Additional Information
| Unique Expenditure ID | 106137484 |
| Cover Type | CORCOH |
| Description | Meal |
| Payee City | Harlingen |
| Payee State | TX |
| Payee Postal Code | 78552 |
| Expenditure Category | Office Overhead/Rental Expense |