Expenditure Details
| Amount | $22.73 |
| Date | 05/07/2023 |
| Committee | Eltife, Kevin P. (Mr.) |
| Payee | Hotel ZaZa |
Additional Information
| Unique Expenditure ID | 105185243 |
| Cover Type | COH |
| Description | Hotel Expense |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |