Expenditure Details
| Amount | $1,951.80 |
| Date | 05/10/2023 |
| Committee | Frazier, Frederick E. (The Honorable) |
| Payee | Element Hotel |
Additional Information
| Unique Expenditure ID | 105246889 |
| Cover Type | COH |
| Description | Housing Expense for Officeholder Temporary Housing During Session |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Office Overhead/Rental Expense |