Expenditure Details
| Amount | $283.68 |
| Date | 02/06/2025 |
| Committee | Christian, Walter Wayne (The Honorable) |
| Payee | Fairmont Dallas |
Additional Information
| Unique Expenditure ID | 105879491 |
| Cover Type | COH |
| Description | Hotel During Campaign Travel |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75201 |
| Expenditure Category | Travel In District |