Expenditure Details
| Amount | $566.52 |
| Date | 03/30/2025 |
| Committee | Martin, Patsy W. (Ms.) |
| Payee | Archer Hotel Austin |
Additional Information
| Unique Expenditure ID | 105846124 |
| Cover Type | SCCOHFR |
| Description | Staff Lodging for Campaign Meetings in Austin |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78758 |
| Expenditure Category | Travel In District |