Expenditure Details
| Amount | $204.97 |
| Date | 03/25/2023 |
| Committee | Cain, Briscoe R. (The Honorable) |
| Payee | At&t Hotel and Conference Center |
Additional Information
| Unique Expenditure ID | 105260104 |
| Cover Type | COH |
| Description | Lodging for Officeholder |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78705 |
| Expenditure Category | Office Overhead/Rental Expense |