$240.00
|
Aiden -Best Western Hotel
| Austin | 03/06/2023 | Travel Out of District | ENTITY |
$240.00
|
Aiden -Best Western Hotel
| Austin | 03/13/2023 | Travel Out of District | ENTITY |
$240.00
|
Aiden -Best Western Hotel
| Austin | 03/20/2023 | Travel Out of District | ENTITY |
$240.00
|
Aiden -Best Western Hotel
| Austin | 03/27/2023 | Travel Out of District | ENTITY |
$240.00
|
Aiden -Best Western Hotel
| Austin | 04/24/2023 | Travel Out of District | ENTITY |
$223.25
|
Silo Restrurant
| San Antonio | 10/30/2023 | Food/Beverage Expense | ENTITY |
$215.41
|
Mac-Tlc
| San Antonio | 08/30/2023 | Other | ENTITY |
$208.50
|
Silo Restrurant
| San Antonio | 08/28/2023 | Food/Beverage Expense | ENTITY |
$200.00
|
ActBlue Texas
| Cambridge | 03/22/2023 | Fees | ENTITY |
$200.00
|
Climate Caucus
| Austin | 03/10/2023 | Fees | ENTITY |
$189.00
|
Clear at Airport
| San Antonio | 10/04/2023 | Travel Out of District | ENTITY |
$185.52
|
Silo Restrurant
| San Antonio | 04/24/2023 | Food/Beverage Expense | ENTITY |
$185.08
|
Pappadeaux Seafood Kitchen
| San Antonio | 10/23/2023 | Food/Beverage Expense | ENTITY |
$183.62
|
Relands Grill - Jay
| San Antonio | 08/21/2023 | Food/Beverage Expense | ENTITY |
$179.44
|
Pappasito Cantina
| San Antonio | 09/11/2023 | Food/Beverage Expense | ENTITY |
$179.06
|
AT&T Services Inc
| San Antonio | 09/06/2023 | Office Overhead/Rental Expense | ENTITY |
$173.40
|
Pappadeaux Seafood Kitchen
| San Antonio | 09/25/2023 | Food/Beverage Expense | ENTITY |
$164.53
|
Stylewe
| Austin | 11/01/2023 | Gift/Awards/Memorials Expense | ENTITY |
$160.00
|
Aiden -Best Western Hotel
| Austin | 01/17/2023 | Travel Out of District | ENTITY |
$160.00
|
Aiden -Best Western Hotel
| Austin | 01/30/2023 | Travel Out of District | ENTITY |
$159.00
|
Aaa
| San Antonio | 08/22/2023 | Fees | ENTITY |
$156.18
|
Mt Zion Church
| San Antonio | 11/20/2023 | Gift/Awards/Memorials Expense | ENTITY |
$150.00
|
Charles Williams
| San Antonio | 07/26/2023 | Event Expense | ENTITY |
$149.33
|
Jay Alexander
| San Antonio | 12/04/2023 | Food/Beverage Expense | ENTITY |
$147.29
|
Maverick Restrurant
| San Antonio | 04/03/2023 | Food/Beverage Expense | ENTITY |