Expenditure Details
| Amount | $203.98 |
| Date | 01/11/2021 |
| Committee | Rogers, Glenn M. (The Honorable) |
| Payee | Stephen F Austin Royal Sonesta Hotel |
Additional Information
| Unique Expenditure ID | 104480271 |
| 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 |