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 |