Expenditure Details
| Amount | $374.22 |
| Date | 05/01/2026 |
| Committee | Jaworski, Joe S. (Mr.) |
| Payee | Towneplace Suites Fort Worth Downtown |
Additional Information
| Unique Expenditure ID | 106211505 |
| Cover Type | COH |
| Description | Lodging |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76102 |
| Expenditure Category | Travel In District |