Expenditure Details
| Amount | $379.64 |
| Date | 02/08/2024 |
| Committee | Meyer, Morgan D. (The Honorable) |
| Payee | Stephen F Austin Royal Sonesta Hotel |
Additional Information
| Unique Expenditure ID | 105479257 |
| Cover Type | COH |
| Description | Lodging for Officeholder While Traveling for Officeholder Activities |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |