Expenditure Details
Amount | $687.84 |
Date | 01/12/2023 |
Committee | Bowers, Rhetta A. (The Honorable) |
Payee | Hotel Van Zandt |
Additional Information
Unique Expenditure ID | 105269838 |
Cover Type | COH |
Description | Austin Lodging for Committee Hearing |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Office Overhead/Rental Expense |