Expenditure Details
| Amount | $732.13 |
| Date | 07/09/2025 |
| Committee | Texans for Charles Schwertner |
| Payee | Intercontinental Ljubljanljubljana |
Additional Information
| Unique Expenditure ID | 106143920 |
| Cover Type | CORPAC |
| Description | Hotel While Traveling for Officeholder Duties |
| Payee City | Ljubljana |
| Payee State | |
| Payee Postal Code | 1000 |
| Expenditure Category | Fees |