Expenditure Details
| Amount | $4,149.72 |
| Date | 01/28/2025 |
| Committee | Martin, Patsy W. (Ms.) |
| Payee | Four Seasons Hotels |
Additional Information
| Unique Expenditure ID | 105845984 |
| Cover Type | SCCOHFR |
| Description | Campaign Team Meeting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Event Expense |