Expenditure Details
Amount | $691.83 |
Date | 10/16/2023 |
Committee | Paxton, Angela (The Honorable) |
Payee | Hampton Inn and Suites |
Additional Information
Unique Expenditure ID | 105381434 |
Cover Type | COH |
Description | Officeholder Lodging |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Travel Out of District |