Expenditure Details
| Amount | $77.47 |
| Date | 10/08/2025 |
| Committee | Wall, Kathaleen (Ms.) |
| Payee | Fairfield Inn by Marriott |
Additional Information
| Unique Expenditure ID | 105974263 |
| Cover Type | COH |
| Description | Travel for the Campaign |
| Payee City | Waco |
| Payee State | TX |
| Payee Postal Code | 76705 |
| Expenditure Category | Travel In District |