Expenditure Details
| Amount | $675.42 |
| Date | 11/14/2025 |
| Committee | David Jolly |
| Payee | The Westin Austin Downtown |
Additional Information
| Unique Expenditure ID | 89243-3-178 |
| Cover Type | Q4 |
| Description | Lodging |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Monetary |