Expenditure Details
Amount | $448.11 |
Date | 05/12/2023 |
Committee | Gutierrez, Rolando (The Honorable) |
Payee | Westin Hotels and Resorts |
Additional Information
Unique Expenditure ID | 105245682 |
Cover Type | COH |
Description | Lodging |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Travel In District |