Expenditure Details
| Amount | $2.87 |
| Date | 09/01/2023 |
| Committee | Hawkins, Barbara (The Honorable) |
| Payee | Hyatt Hotels |
Additional Information
| Unique Expenditure ID | 105423859 |
| Cover Type | COH |
| Description | Hotel Fee |
| Payee City | Cedar Creek |
| Payee State | TX |
| Payee Postal Code | 78612 |
| Expenditure Category | Travel Out of District |