Expenditure Details
Amount | $216.65 |
Date | 03/23/2023 |
Committee | Paxton, Angela (The Honorable) |
Payee | Hampton Inn and Suites |
Additional Information
Unique Expenditure ID | 105215158 |
Cover Type | COH |
Description | Officeholder Living Expense - Utilities |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Office Overhead/Rental Expense |