Expenditure Details
Amount | $259.02 |
Date | 09/05/2023 |
Committee | Campbell M.D., Donna (The Honorable) |
Payee | Hampton Inn and Suites |
Additional Information
Unique Expenditure ID | 105413386 |
Cover Type | COH |
Description | Officeholder Lodging |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Travel Out of District |