Expenditure Details
| Amount | $417.89 |
| Date | 07/10/2023 |
| Committee | Rose, Toni N. (The Honorable) |
| Payee | The Otis Hotel |
Additional Information
| Unique Expenditure ID | 105432990 |
| Cover Type | COH |
| Description | Member Lodging for Special Session |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78705 |
| Expenditure Category | Office Overhead/Rental Expense |