Expenditure Details
Amount | $234.05 |
Date | 10/27/2023 |
Committee | Moody, Joseph E. (The Honorable) |
Payee | Otis Hotel Autograph |
Additional Information
Unique Expenditure ID | 105315777 |
Cover Type | COH |
Description | Staff Lodging in Austin While in Session |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78705 |
Expenditure Category | Travel Out of District |