Expenditure Details
| Amount | $216.41 |
| Date | 11/11/2023 |
| Committee | Rose, Toni N. (The Honorable) |
| Payee | Westin Hotels and Resorts |
Additional Information
| Unique Expenditure ID | 105432982 |
| Cover Type | COH |
| Description | Special Session Lodging |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Office Overhead/Rental Expense |