Expenditure Details
| Amount | $150.33 |
| Date | 12/21/2023 |
| Committee | Burch, William W. (Mr.) |
| Payee | Hyatt Hotels |
Additional Information
| Unique Expenditure ID | 105409806 |
| Cover Type | COH |
| Description | Austin Texas |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Travel In District |