Expenditure Details
| Amount | $227.70 |
| Date | 02/09/2026 |
| Committee | Huddleston, Kason |
| Payee | Hotel Ritual |
Additional Information
| Unique Expenditure ID | 106180153 |
| Cover Type | COH |
| Description | Lodging |
| Payee City | Jacksonville |
| Payee State | TX |
| Payee Postal Code | 75766 |
| Expenditure Category | Travel In District |