Expenditure Details
| Amount | $1,284.64 |
| Date | 04/08/2025 |
| Committee | Paxton Jr., W. Kenneth (The Honorable) |
| Payee | Augusta Marriott |
Additional Information
| Unique Expenditure ID | 105937873 |
| Cover Type | CORCOH |
| Description | Staff Travel Lodging |
| Payee City | Augusta |
| Payee State | GA |
| Payee Postal Code | 30901 |
| Expenditure Category | Travel In District |