Expenditure Details
| Amount | $1,759.71 |
| Date | 02/10/2025 |
| Committee | Paxton Jr., W. Kenneth (The Honorable) |
| Payee | Fairfield Inn |
Additional Information
| Unique Expenditure ID | 105937874 |
| Cover Type | CORCOH |
| Description | Staff Travel Lodging |
| Payee City | Metairie |
| Payee State | LA |
| Payee Postal Code | 70002 |
| Expenditure Category | Travel In District |