Expenditure Details
| Amount | $429.11 |
| Date | 11/13/2023 |
| Committee | Holland, Justin A. (The Honorable) |
| Payee | The Otis Hotel |
Additional Information
| Unique Expenditure ID | 105341321 |
| 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 |