Expenditure Details
| Amount | $297.50 |
| Date | 09/02/2025 |
| Committee | Taylor, Holly E. (Ms.) |
| Payee | Fairfield Inn & Suites Amarillo |
Additional Information
| Unique Expenditure ID | 106114529 |
| Cover Type | JCOH |
| Description | Hotel for Campaign Event |
| Payee City | Amarillo |
| Payee State | TX |
| Payee Postal Code | 79118 |
| Expenditure Category | Travel In District |