Expenditure Details
| Amount | $179.06 |
| Date | 01/03/2023 |
| Committee | Hunter, Todd A. (The Honorable) |
| Payee | Adam Foltz |
Additional Information
| Unique Expenditure ID | 105152439 |
| Cover Type | COH |
| Description | Hotel Expense |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Other |