Expenditure Details
| Amount | $185.38 |
| Date | 10/24/2023 |
| Committee | Cain, Briscoe R. (The Honorable) |
| Payee | Doubletree Suites by Hilton |
Additional Information
| Unique Expenditure ID | 105423656 |
| Cover Type | COH |
| Description | C/oh Lodging for Legislative Session |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78702 |
| Expenditure Category | Office Overhead/Rental Expense |