Expenditure Details
| Amount | $951.80 |
| Date | 06/26/2022 |
| Committee | Holland, Justin A. (The Honorable) |
| Payee | Westin Hotels and Resorts |
Additional Information
| Unique Expenditure ID | 104849796 |
| Cover Type | COH |
| Description | Staff Lodging to Work at Capitol |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |