Expenditure Details
Amount | $549.90 |
Date | 08/30/2021 |
Committee | Turner, John W. (The Honorable) |
Payee | La Quinta Management LLC |
Additional Information
Unique Expenditure ID | 104613624 |
Cover Type | COH |
Description | Officeholder Lodging for Special Session |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78735 |
Expenditure Category | Travel Out of District |