Expenditure Details
| Amount | $2,759.00 |
| Date | 06/03/2021 |
| Committee | Thierry, Shawn Nicole (The Honorable) |
| Payee | Hampton Inn |
Additional Information
| Unique Expenditure ID | 104542712 |
| Cover Type | CORCOH |
| Description | Expenses for Session Housing/lodging |
| Payee City | Austin |
| Payee State | |
| Payee Postal Code | 78701 |
| Expenditure Category | Other |