Expenditure Details
| Amount | $234.74 |
| Date | 04/11/2023 |
| Committee | Walker, Brian K. (The Honorable) |
| Payee | Laquinta |
Additional Information
| Unique Expenditure ID | 105233714 |
| Cover Type | JCOH |
| Description | Hotel |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78408 |
| Expenditure Category | Travel In District |