Expenditure Details
| Amount | $91.08 |
| Date | 02/06/2026 |
| Committee | Tucker, Clayton H. (Mr.) |
| Payee | Days Inn & Suites |
Additional Information
| Unique Expenditure ID | 106173993 |
| Cover Type | COH |
| Description | Hotel |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77023 |
| Expenditure Category | Travel In District |