Expenditure Details
Amount | $92.65 |
Date | 11/28/2023 |
Committee | Noble, Candace T. (The Honorable) |
Payee | Hampton Inn North Austin |
Additional Information
Unique Expenditure ID | 105334514 |
Cover Type | COH |
Description | Lodging Expense to Attend Special Session |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78752 |
Expenditure Category | Travel Out of District |