Expenditure Details
| Amount | $2,750.00 |
| Date | 08/01/2023 |
| Committee | Flores, Peter P. (The Honorable) |
| Payee | Woodmagic Properties LLC |
Additional Information
| Unique Expenditure ID | 105335421 |
| Cover Type | COH |
| Description | Campaign Austin Lodging |
| Payee City | Lakeway |
| Payee State | TX |
| Payee Postal Code | 78734 |
| Expenditure Category | Office Overhead/Rental Expense |