Expenditure Details
| Amount | $535.94 |
| Date | 07/28/2025 |
| Committee | Powered by People |
| Payee | Fairfield Inn |
Additional Information
| Unique Expenditure ID | 106053493 |
| Cover Type | GPAC |
| Description | Travel |
| Payee City | Van |
| Payee State | TX |
| Payee Postal Code | 75790 |
| Expenditure Category | Transportation Equipment And Related Expense |