Expenditure Details
| Amount | $83.74 |
| Date | 02/17/2026 |
| Committee | Loya, Jose Nathanael (Mr.) |
| Payee | Homes2 Suite |
Additional Information
| Unique Expenditure ID | 106164911 |
| Cover Type | COH |
| Description | Travel - Lodging |
| Payee City | Mclean |
| Payee State | VA |
| Payee Postal Code | 22102 |
| Expenditure Category | Transportation Equipment And Related Expense |