Expenditure Details
| Amount | $1,027.23 |
| Date | 03/16/2025 |
| Committee | Martin, Patsy W. (Ms.) |
| Payee | Fairmont Austin |
Additional Information
| Unique Expenditure ID | 105846109 |
| Cover Type | SCCOHFR |
| Description | Lodging for Campaign Meetings in Austin |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel In District |