Expenditure Details
| Amount | $1,896.25 |
| Date | 10/20/2023 |
| Committee | Cortez, Philip (The Honorable) |
| Payee | Philip Cortez |
Additional Information
| Unique Expenditure ID | 105400256 |
| Cover Type | COH |
| Description | Meals Parking Austin Lodging |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78227 |
| Expenditure Category | Travel Out of District |