Expenditure Details
Amount | $244.96 |
Date | 01/11/2021 |
Committee | Rogers, Glenn M. (The Honorable) |
Payee | Stephen F Austin Royal Sonesta Hotel |
Additional Information
Unique Expenditure ID | 104480270 |
Cover Type | COH |
Description | Lodging Reserved via Priceline for District Staff to Attend Legislative Meetings in Austin |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Travel Out of District |