Expenditure Details
| Amount | $3,654.40 |
| Date | 03/08/2023 |
| Committee | Bowers, Rhetta A. (The Honorable) |
| Payee | Camden Rainey St |
Additional Information
| Unique Expenditure ID | 105269823 |
| Cover Type | COH |
| Description | Legislative Lodging |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Office Overhead/Rental Expense |