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 |