Expenditure Details
| Amount | $133.34 |
| Date | 01/17/2026 |
| Committee | Flores, Benjamin (Mr.) |
| Payee | Courtyard by Marriott Richardson |
Additional Information
| Unique Expenditure ID | 106153822 |
| Cover Type | COH |
| Description | Travel - Lodging |
| Payee City | Richardson |
| Payee State | TX |
| Payee Postal Code | 75081 |
| Expenditure Category | Travel In District |