Expenditure Details
| Amount | $378.72 |
| Date | 03/07/2023 |
| Committee | Anchia, Rafael M. (The Honorable) |
| Payee | Element Hotel |
Additional Information
| Unique Expenditure ID | 105259190 |
| Cover Type | COH |
| Description | Officeholder's Lodging While in Session |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |