Expenditure Details
Amount | $1,287.02 |
Date | 04/03/2023 |
Committee | Thierry, Shawn Nicole (The Honorable) |
Payee | Hyatt Hotels |
Additional Information
Unique Expenditure ID | 105275537 |
Cover Type | CORCOH |
Description | Travel |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Travel Out of District |