Expenditure Details
| Amount | $701.91 |
| Date | 03/23/2025 |
| Committee | Martin, Patsy W. (Ms.) |
| Payee | Intercontinental San Antonio Riverwalk |
Additional Information
| Unique Expenditure ID | 105846119 |
| Cover Type | SCCOHFR |
| Description | Staff Lodging for Campaign Meetings in San Antonio |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78205 |
| Expenditure Category | Travel In District |