Expenditure Details
| Amount | $319.59 |
| Date | 04/12/2023 |
| Committee | Capriglione, Giovanni S. (The Honorable) |
| Payee | Sheraton Hotels |
Additional Information
| Unique Expenditure ID | 105209249 |
| Cover Type | COH |
| Description | District Staff Working in Austin |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |