Expenditure Details
| Amount | $521.53 |
| Date | 02/17/2026 |
| Committee | Johnson, Nathan M. (The Honorable) |
| Payee | Holiday Inn - Corpus |
Additional Information
| Unique Expenditure ID | 106163168 |
| Cover Type | COH |
| Description | Campaign Travel Lodging |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78401-2324 |
| Expenditure Category | Travel In District |