Expenditure Details
Amount | $408.20 |
Date | 02/17/2024 |
Committee | Meyer, Morgan D. (The Honorable) |
Payee | Stephen F Austin Royal Sonesta Hotel |
Additional Information
Unique Expenditure ID | 105479258 |
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 |