Expenditure Details
Amount | $486.74 |
Date | 10/11/2023 |
Committee | Holland, Justin A. (The Honorable) |
Payee | The Otis Hotel |
Additional Information
Unique Expenditure ID | 105341318 |
Cover Type | COH |
Description | Lodging to Attend Legislative Meetings |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78705 |
Expenditure Category | Travel Out of District |