Expenditure Details
| Amount | $768.87 |
| Date | 01/04/2023 |
| Committee | Pedersen III, William N. (The Honorable) |
| Payee | Element Hotel |
Additional Information
| Unique Expenditure ID | 105237782 |
| Cover Type | JCOH |
| Description | Conference Hotel Charges |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |