Expenditure Details
| Amount | $2,833.24 |
| Date | 02/25/2023 |
| Committee | Campbell M.D., Donna (The Honorable) |
| Payee | Hampton Inn and Suites |
Additional Information
| Unique Expenditure ID | 105253285 |
| Cover Type | COH |
| Description | Officeholder Lodging for Session |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |