Expenditure Details
| Amount | $299.00 |
| Date | 11/03/2025 |
| Committee | Farris, April L. (The Honorable) |
| Payee | Hilton Garden Inn Austin Downtown |
Additional Information
| Unique Expenditure ID | 105980732 |
| Cover Type | JCOH |
| Description | Stay in Austin to Meet with Campaign and Fundraising Consultants |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Consulting Expense |