Expenditure Details
| Amount | $179.68 |
| Date | 12/15/2025 |
| Committee | Texas Majority PAC |
| Payee | Hilton Garden Inn Austin Downtown |
Additional Information
| Unique Expenditure ID | 106112878 |
| Cover Type | GPAC |
| Description | Staff Lodging Reimbursement to Katherine Fischer |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel In District |