Expenditure Details
| Amount | $6,600.00 |
| Date | 02/01/2021 |
| Committee | Cain, Briscoe R. (The Honorable) |
| Payee | Guestspaces LLC |
Additional Information
| Unique Expenditure ID | 104511985 |
| Cover Type | COH |
| Description | C/oh Logding for Legislative Session |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78745 |
| Expenditure Category | Office Overhead/Rental Expense |