Expenditure Details
| Amount | $2,588.32 |
| Date | 05/05/2022 |
| Committee | Burrows, Dustin R. (The Honorable) |
| Payee | The Fairmont Hotel |
Additional Information
| Unique Expenditure ID | 104890183 |
| Cover Type | COH |
| Description | Hotel |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |