Expenditure Details
| Amount | $140.40 |
| Date | 02/02/2026 |
| Committee | Arteaga, Antonia (The Honorable) |
| Payee | Aloft Houston |
Additional Information
| Unique Expenditure ID | 106164292 |
| Cover Type | JCOH |
| Description | Hotel for Tlj Houston Event |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel Out of District |