Expenditure Details
| Amount | $7,638.80 |
| Date | 06/01/2021 |
| Committee | Springer Jr., Drew Alan (The Honorable) |
| Payee | The Fairmont Hotel |
Additional Information
| Unique Expenditure ID | 104495963 |
| Cover Type | COH |
| Description | Hotel for April & May in Austin |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |