Expenditure Details
Amount | $1,021.95 |
Date | 07/30/2021 |
Committee | Murphy, James R. (The Honorable) |
Payee | The Fairmont Hotel |
Additional Information
Unique Expenditure ID | 104603282 |
Cover Type | COH |
Description | Officeholder Lodging |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Travel Out of District |