Expenditure Details
| Amount | $332.55 |
| Date | 11/14/2025 |
| Committee | Wall, Kathaleen (Ms.) |
| Payee | Fairfield Inn by Marriott |
Additional Information
| Unique Expenditure ID | 105975940 |
| Cover Type | COH |
| Description | Hotel |
| Payee City | Waco |
| Payee State | TX |
| Payee Postal Code | 76705 |
| Expenditure Category | Travel In District |