Expenditure Details
| Amount | $512.26 |
| Date | 11/03/2023 |
| Committee | Sarosdy, Randall L. (Mr.) |
| Payee | Hotel Paisano |
Additional Information
| Unique Expenditure ID | 105332355 |
| Cover Type | JCOH |
| Description | Hotel for Campaign Event in Marfa |
| Payee City | Marfa |
| Payee State | TX |
| Payee Postal Code | 79843 |
| Expenditure Category | Travel In District |