Expenditure Details
| Amount | $144.68 |
| Date | 02/02/2026 |
| Committee | Weems, Christine (The Honorable) |
| Payee | expedia.com |
Additional Information
| Unique Expenditure ID | 106178718 |
| Cover Type | JCOH |
| Description | Hotel Room in Austin for Conference |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel Out of District |