Expenditure Details
| Amount | $127.53 |
| Date | 03/08/2023 |
| Committee | Guerra, Amparo Yanez (The Honorable) |
| Payee | Doubletree Suites by Hilton Austin |
Additional Information
| Unique Expenditure ID | 105234502 |
| Cover Type | JCOH |
| Description | Parking and Room Service for Maba of Texas Cle |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |