Expenditure Details
Amount | $2,000.00 |
Date | 04/16/2021 |
Committee | Bowers, Rhetta A. (The Honorable) |
Payee | Westin Hotels and Resorts |
Additional Information
Unique Expenditure ID | 104538838 |
Cover Type | COH |
Description | Austin Lodging |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Office Overhead/Rental Expense |