Expenditure Details
Amount | $177.55 |
Date | 07/12/2023 |
Committee | Cain, Briscoe R. (The Honorable) |
Payee | Doubletree Suites by Hilton |
Additional Information
Unique Expenditure ID | 105423742 |
Cover Type | COH |
Description | C/oh Lodging for Legislative Session |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Office Overhead/Rental Expense |