Expenditure Details
| Amount | $1,846.35 |
| Date | 09/05/2023 |
| Committee | Cortez, Philip (The Honorable) |
| Payee | Cws Apartment |
Additional Information
| Unique Expenditure ID | 105378412 |
| Cover Type | COH |
| Description | Session Lodging |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78759 |
| Expenditure Category | Fees |