Expenditure Details
| Amount | $1,588.19 |
| Date | 06/13/2023 |
| Committee | Waxahachie Firefighters Committee for Responsible Government |
| Payee | Hotel Paso Del Norte |
Additional Information
| Unique Expenditure ID | 105229449 |
| Cover Type | GPAC |
| Description | Used to Hold the Room and They Charged the Card a Refund Was Issued in July |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79901 |
| Expenditure Category | Travel Out of District |