Expenditure Details
| Amount | $100.00 |
| Date | 01/20/2026 |
| Committee | Hopkins, Perla Munoz (Mrs.) |
| Payee | Hioliday Inn |
Additional Information
| Unique Expenditure ID | 106149265 |
| Cover Type | COH |
| Description | Hotel Charge |
| Payee City | Mcallen |
| Payee State | TX |
| Payee Postal Code | 78501 |
| Expenditure Category | Travel In District |