Expenditure Details
Amount | $355.51 |
Date | 06/20/2023 |
Committee | Leach, Jeff C. (The Honorable) |
Payee | Westin Hotels and Resorts |
Additional Information
Unique Expenditure ID | 105186142 |
Cover Type | COH |
Description | Campaign/officeholder Lodging |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Travel Out of District |