Expenditure Details
| Amount | $239.56 |
| Date | 11/06/2025 |
| Committee | Taylor, Holly E. (Ms.) |
| Payee | Fairfield by Marriott Terrell |
Additional Information
| Unique Expenditure ID | 106114548 |
| Cover Type | JCOH |
| Description | Hotel for Campaign Event |
| Payee City | Terrell |
| Payee State | TX |
| Payee Postal Code | 75160 |
| Expenditure Category | Travel In District |