Expenditure Details
| Amount | $370.26 |
| Date | 10/19/2023 |
| Committee | Slawson, Shelby L. (The Honorable) |
| Payee | Westin Hotels and Resorts |
Additional Information
| Unique Expenditure ID | 105389565 |
| Cover Type | COH |
| Description | Austin Hotel |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78758 |
| Expenditure Category | Travel Out of District |