Expenditure Details
| Amount | $8,415.60 |
| Date | 06/01/2021 |
| Committee | Sanford, William S. (The Honorable) |
| Payee | The Fairmont Hotel |
Additional Information
| Unique Expenditure ID | 104485610 |
| Cover Type | COH |
| Description | Lodging While in Austin |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |