Expenditure Details
| Amount | $3,300.97 |
| Date | 03/25/2025 |
| Committee | Friends of Donna Campbell |
| Payee | Hampton Inn and Suites |
Additional Information
| Unique Expenditure ID | 105869005 |
| Cover Type | SPAC |
| Description | Officeholder Lodging for Session |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |