Expenditure Details
| Amount | $169.50 |
| Date | 02/10/2026 |
| Committee | Kerwin, Helen D. (The Honorable) |
| Payee | Country Woods Inn |
Additional Information
| Unique Expenditure ID | 106175726 |
| Cover Type | COH |
| Description | Staff Lodging While Working in District |
| Payee City | Glen Rose |
| Payee State | TX |
| Payee Postal Code | 76043 |
| Expenditure Category | Office Overhead/Rental Expense |