Expenditure Details
Amount | $4,478.47 |
Date | 02/24/2023 |
Committee | Birdwell, Brian D. (The Honorable) |
Payee | Hampton Inn and Suites |
Additional Information
Unique Expenditure ID | 105199208 |
Cover Type | COH |
Description | Lodging for Officeholder During Legislative Session |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Office Overhead/Rental Expense |