Expenditure Details
| Amount | $510.95 |
| Date | 03/18/2025 |
| Committee | Texas Conservatives |
| Payee | Kathy Burden |
Additional Information
| Unique Expenditure ID | 105862352 |
| Cover Type | GPAC |
| Description | Reimbursement for Hotel Rooms in Austin |
| Payee City | Frisco |
| Payee State | TX |
| Payee Postal Code | 75033 |
| Expenditure Category | Travel Out of District |