Expenditure Details
| Amount | $2,196.00 |
| Date | 11/11/2025 |
| Committee | Duval for All |
| Payee | Omni Austin Hotel Downtown |
Additional Information
| Unique Expenditure ID | 84640-33-7 |
| Cover Type | Q4 |
| Description | Travel |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Monetary |