Expenditure Details
| Amount | $716.62 |
| Date | 01/18/2025 |
| Committee | Our Neighbors for Linda 2024 |
| Payee | Line Hotel |
Additional Information
| Unique Expenditure ID | nm-1641336 |
| Cover Type | |
| Description | Monetary Itemized: Hotel for Public Safety Conference - Arnold |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Campaign paraphernalia/misc |