Expenditure Details
| Amount | $4,400.00 |
| Date | 03/31/2021 |
| Committee | Cain, Briscoe R. (The Honorable) |
| Payee | Guestspaces LLC |
Additional Information
| Unique Expenditure ID | 104511986 |
| Cover Type | COH |
| Description | C/oh Lodging for Legislative Session |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78745 |
| Expenditure Category | Office Overhead/Rental Expense |