Expenditure Details
| Amount | $459.94 |
| Date | 01/14/2023 |
| Committee | King, Phillip S. (The Honorable) |
| Payee | Hampton Inn and Suites |
Additional Information
| Unique Expenditure ID | 105194693 |
| Cover Type | COH |
| Description | Lodging for Officeholder Guests for Swearing in Ceremonies |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |