Expenditure Details
| Amount | $965.80 |
| Date | 08/24/2021 |
| Committee | Murphy, James R. (The Honorable) |
| Payee | The Fairmont Hotel |
Additional Information
| Unique Expenditure ID | 104603285 |
| Cover Type | COH |
| Description | Officeholder Lodging |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |