Expenditure Details
| Amount | $479.79 |
| Date | 11/21/2025 |
| Committee | Richardson, Keresa (The Honorable) |
| Payee | Bowie House |
Additional Information
| Unique Expenditure ID | 106138130 |
| Cover Type | CORCOH |
| Description | Hotel Rent |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76107 |
| Expenditure Category | Travel Out of District |