Expenditure Details
| Amount | $118.57 |
| Date | 03/25/2026 |
| Committee | Velez, Marcos (Mr.) |
| Payee | Hampton Inns |
Additional Information
| Unique Expenditure ID | 106212969 |
| Cover Type | COH |
| Description | Lodging |
| Payee City | Katy |
| Payee State | TX |
| Payee Postal Code | 77450 |
| Expenditure Category | Transportation Equipment And Related Expense |