Expenditure Details
| Amount | $188.68 |
| Date | 01/26/2026 |
| Committee | Jaworski, Joe S. (Mr.) |
| Payee | Sheraton Georgetown |
Additional Information
| Unique Expenditure ID | 106143365 |
| Cover Type | COH |
| Description | Lodging |
| Payee City | Georgetown |
| Payee State | TX |
| Payee Postal Code | 78628 |
| Expenditure Category | Travel In District |