Expenditure Details
| Amount | $697.32 |
| Date | 09/03/2023 |
| Committee | Martinez Fischer, Trey (The Honorable) |
| Payee | Austin Proper Hotel |
Additional Information
| Unique Expenditure ID | 105365608 |
| Cover Type | COH |
| Description | Lodging for Trip to Austin for Meetings with Colleagues and Donors |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |