Expenditure Details
| Amount | $1,159.98 |
| Date | 11/16/2023 |
| Committee | Moody, Joseph E. (The Honorable) |
| Payee | The Otis Hotel |
Additional Information
| Unique Expenditure ID | 105315837 |
| Cover Type | COH |
| Description | Lodging in Austin While in Session |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78705 |
| Expenditure Category | Travel Out of District |