Expenditure Details
Amount | $429.80 |
Date | 11/08/2023 |
Committee | Neave Criado, Victoria (The Honorable) |
Payee | Element Hotel |
Additional Information
Unique Expenditure ID | 105399562 |
Cover Type | COH |
Description | Lodging for Special Session |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Travel Out of District |