Expenditure Details
| Amount | $2,834.00 |
| Date | 03/13/2023 |
| Committee | Bernal, Diego M. (The Honorable) |
| Payee | Austin Southpark Hotel |
Additional Information
| Unique Expenditure ID | 105249632 |
| Cover Type | COH |
| Description | Lodging During Session |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78744 |
| Expenditure Category | Travel Out of District |