Expenditure Details
| Amount | $439.54 |
| Date | 10/30/2023 |
| Committee | Collier, Nicole D. (The Honorable) |
| Payee | Westin Hotels and Resorts |
Additional Information
| Unique Expenditure ID | 105425097 |
| Cover Type | COH |
| Description | Officeholder Hotel for Legislative Duties |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |