Expenditure Details
| Amount | $6.01 |
| Date | 09/15/2025 |
| Committee | Fox, Merrie A. |
| Payee | Courtyard Austin/domain Area |
Additional Information
| Unique Expenditure ID | 106088917 |
| Cover Type | COH |
| Description | Food and Beverage |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78759 |
| Expenditure Category | Travel Out of District |