Expenditure Details
| Amount | $306.42 |
| Date | 02/18/2026 |
| Committee | Brooks, Evelyn L. (The Honorable) |
| Payee | Hilton Hotel & Resorts |
Additional Information
| Unique Expenditure ID | 106166847 |
| Cover Type | COH |
| Description | Hotel Expense for El Paso TX Travel |
| Payee City | Mclean |
| Payee State | VA |
| Payee Postal Code | 78744 |
| Expenditure Category | Travel In District |