Expenditure Details
| Amount | $471.65 |
| Date | 07/26/2021 |
| Committee | Gutierrez, Rolando (The Honorable) |
| Payee | Westin Hotels and Resorts |
Additional Information
| Unique Expenditure ID | 104669445 |
| Cover Type | COH |
| Description | Lodging |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Office Overhead/Rental Expense |