Expenditure Details
| Amount | $812.20 |
| Date | 11/12/2025 |
| Committee | Fairly, Caroline (The Honorable) |
| Payee | Cotton Court Hotel |
Additional Information
| Unique Expenditure ID | 106097817 |
| Cover Type | COH |
| Description | Travelout - Lodging |
| Payee City | Lubbock |
| Payee State | TX |
| Payee Postal Code | 79401 |
| Expenditure Category | Travel Out of District |