Expenditure Details
Amount | $1,233.90 |
Date | 05/09/2022 |
Committee | Leach, Jeff C. (The Honorable) |
Payee | The Fairmont Hotel |
Additional Information
Unique Expenditure ID | 104802052 |
Cover Type | COH |
Description | Campaign/officeholder Lodging |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Travel Out of District |