Expenditure Details
| Amount | $11,875.47 |
| Date | 12/30/2020 |
| Committee | White, James E. (The Honorable) |
| Payee | Element Hotel |
Additional Information
| Unique Expenditure ID | 104429233 |
| Cover Type | COH |
| Description | Session Housing |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |