Expenditure Details
| Amount | $263.27 |
| Date | 01/02/2026 |
| Committee | Wall, Kathaleen (Ms.) |
| Payee | Fairfield Inn & Suites Waco |
Additional Information
| Unique Expenditure ID | 106141933 |
| Cover Type | COH |
| Description | Lodging |
| Payee City | Waco |
| Payee State | TX |
| Payee Postal Code | 76705 |
| Expenditure Category | Travel In District |