Expenditure Details
Amount | $7,228.64 |
Date | 05/25/2023 |
Committee | Neave Criado, Victoria (The Honorable) |
Payee | Westin Hotels and Resorts |
Additional Information
Unique Expenditure ID | 105242743 |
Cover Type | COH |
Description | Lodging |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Office Overhead/Rental Expense |