Expenditure Details
| Amount | $327.60 |
| Date | 02/23/2023 |
| Committee | Salas-Mendoza, Maria (The Honorable) |
| Payee | Aloft Austin South |
Additional Information
| Unique Expenditure ID | 105262797 |
| Cover Type | JCOH |
| Description | Attendance at Legislative Recognition |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78745 |
| Expenditure Category | Other |