Expenditure Details
| Amount | $901.81 |
| Date | 02/28/2021 |
| Committee | Springer Jr., Drew Alan (The Honorable) |
| Payee | The Fairmont Hotel |
Additional Information
| Unique Expenditure ID | 104495955 |
| Cover Type | COH |
| Description | Hotel for February in Austin |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |