Expenditure Details
| Amount | $438.25 |
| Date | 05/17/2022 |
| Committee | Springer Jr., Drew Alan (The Honorable) |
| Payee | Canopy Hilton |
Additional Information
| Unique Expenditure ID | 104903382 |
| Cover Type | CORCOH |
| Description | Hotel During Legislative Work |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |