Expenditure Details
| Amount | $211.19 |
| Date | 02/27/2023 |
| Committee | Thierry, Shawn Nicole (The Honorable) |
| Payee | Hampton Inn and Suites |
Additional Information
| Unique Expenditure ID | 105275470 |
| Cover Type | CORCOH |
| Description | Travel |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |