Expenditure Details
Amount | $4,961.11 |
Date | 04/19/2023 |
Committee | Neave Criado, Victoria (The Honorable) |
Payee | Westin Hotels and Resorts |
Additional Information
Unique Expenditure ID | 105242632 |
Cover Type | COH |
Description | Lodging |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Office Overhead/Rental Expense |