Expenditure Details
| Amount | $1,020.73 |
| Date | 04/20/2026 |
| Committee | Jaworski, Joe S. (Mr.) |
| Payee | Hotel Mockingbird |
Additional Information
| Unique Expenditure ID | 106205039 |
| Cover Type | COH |
| Description | Lodging |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75206-5202 |
| Expenditure Category | Travel In District |