Expenditure Details
| Amount | $650.35 |
| Date | 11/14/2023 |
| Committee | Menendez, Jose (The Honorable) |
| Payee | The Fairmont Hotel |
Additional Information
| Unique Expenditure ID | 105422187 |
| Cover Type | COH |
| Description | Hotel Expenses While in Special Session |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |