Expenditure Details
| Amount | $215.28 |
| Date | 10/18/2023 |
| Committee | Thierry, Shawn Nicole (The Honorable) |
| Payee | Hampton Inn and Suites |
Additional Information
| Unique Expenditure ID | 105426520 |
| Cover Type | COH |
| Description | Event |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Event Expense |