Expenditure Details
| Amount | $493.98 |
| Date | 12/05/2022 |
| Committee | Gonzalez, Mary Edna (The Honorable) |
| Payee | Westin Hotels and Resorts |
Additional Information
| Unique Expenditure ID | 105116155 |
| Cover Type | COH |
| Description | Officeholder Accomodation |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |