Expenditure Details
| Amount | $129.03 |
| Date | 01/13/2026 |
| Committee | Hinojosa, Regina (The Honorable) |
| Payee | Holiday Inn Corpus Christi |
Additional Information
| Unique Expenditure ID | 106147827 |
| Cover Type | COH |
| Description | Lodging |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78401-2324 |
| Expenditure Category | Travel In District |