Expenditure Details
| Amount | $182.85 |
| Date | 02/13/2026 |
| Committee | Velez, Marcos (Mr.) |
| Payee | Springhill Suites |
Additional Information
| Unique Expenditure ID | 106165393 |
| Cover Type | COH |
| Description | Travel - Lodging |
| Payee City | Woodway |
| Payee State | TX |
| Payee Postal Code | 76712 |
| Expenditure Category | Transportation Equipment And Related Expense |