Expenditure Details
| Amount | $387.11 |
| Date | 02/08/2023 |
| Committee | Texas Forever Forward |
| Payee | The Line Hotel |
Additional Information
| Unique Expenditure ID | 105230615 |
| Cover Type | CORPAC |
| Description | Lodging While on Committee Business |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |