Expenditure Details
| Amount | $543.58 |
| Date | 10/14/2025 |
| Committee | Shaw, Penny (The Honorable) |
| Payee | Hilton Garden Inn Downtown Dallas |
Additional Information
| Unique Expenditure ID | 106198253 |
| Cover Type | CORCOH |
| Description | State Travel Expense - Hotel |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75201 |
| Expenditure Category | Travel Out of District |