Expenditure Details
| Amount | $134.47 |
| Date | 01/23/2026 |
| Committee | Hogue, Rachel M. (Mrs.) |
| Payee | Sleep Inn & Suites |
Additional Information
| Unique Expenditure ID | 106179883 |
| Cover Type | COH |
| Description | Hotel Room |
| Payee City | Center |
| Payee State | TX |
| Payee Postal Code | 75935 |
| Expenditure Category | Travel In District |