Expenditure Details
| Amount | $109.97 |
| Date | 07/17/2025 |
| Committee | Wall, Kathaleen (Ms.) |
| Payee | Super 8 by Wyndham |
Additional Information
| Unique Expenditure ID | 105965749 |
| Cover Type | COH |
| Description | Meeting with County Chair |
| Payee City | Fairfield |
| Payee State | TX |
| Payee Postal Code | 75840 |
| Expenditure Category | Travel In District |