Expenditure Details
| Amount | $14,728.88 |
| Date | 02/05/2021 |
| Committee | Dominguez, Alejandro (The Honorable) |
| Payee | The Fairmont Hotel |
Additional Information
| Unique Expenditure ID | 104526319 |
| Cover Type | COH |
| Description | Living Quarters Rent |
| Payee City | TX |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |