Expenditure Details
| Amount | $606.64 |
| Date | 01/13/2026 |
| Committee | Jones Jr., Venton C. (The Honorable) |
| Payee | Virgin Hotel |
Additional Information
| Unique Expenditure ID | 106186016 |
| Cover Type | COH |
| Description | Staff Meal |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75207 |
| Expenditure Category | Food/Beverage Expense |