| Amount |
$3,304.24
|
| Date |
02/27/2026
|
| Committee | Isdf Nfp
|
| Payee |
Vrbo
|
Additional Information
| Unique Expenditure ID | 4887055 |
| Cover Type | Quarterly |
| Description | Staff Lodging |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78758-1115 |
| Expenditure Category | Unknown |
