Expenditure Details
| Amount | $547.40 |
| Date | 10/27/2025 |
| Committee | Isaac, Carrie (The Honorable) |
| Payee | Grand Hyatt San Antonio River Walk |
Additional Information
| Unique Expenditure ID | 106095139 |
| Cover Type | COH |
| Description | Campaign Staff Hotel for Tfrw Conference |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78205 |
| Expenditure Category | Travel Out of District |