Expenditure Details
| Amount | $5,371.74 |
| Date | 05/06/2025 |
| Committee | Friends of Donna Campbell |
| Payee | Hampton Inn and Suites |
Additional Information
| Unique Expenditure ID | 105869010 |
| Cover Type | SPAC |
| Description | Officeholder Lodging for Session |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |