Expenditure Details
| Amount | $2,071.72 |
| Date | 12/17/2020 |
| Committee | Canales, Terry (The Honorable) |
| Payee | Bill Wendlant |
Additional Information
| Unique Expenditure ID | 104426647 |
| Cover Type | COH |
| Description | Lodging for Session |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |