Expenditure Details
| Amount | $291.33 |
| Date | 03/15/2023 |
| Committee | Harris, Cody J. (The Honorable) |
| Payee | Hampton Inn and Suites |
Additional Information
| Unique Expenditure ID | 105248580 |
| Cover Type | COH |
| Description | Lodging for Legislative Meeting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78744 |
| Expenditure Category | Travel In District |