Expenditure Details
Amount | $5,572.86 |
Date | 06/02/2021 |
Committee | Neave, Victoria (The Honorable) |
Payee | The Fairmont Hotel |
Additional Information
Unique Expenditure ID | 104507664 |
Cover Type | COH |
Description | Lodging for Session |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Office Overhead/Rental Expense |