Expenditure Details
| Amount | $320.00 |
| Date | 11/08/2023 |
| Committee | Davis, Aicha (The Honorable) |
| Payee | Hyatt Hotels |
Additional Information
| Unique Expenditure ID | 105484062 |
| Cover Type | COH |
| Description | Travel to Austin for Networking |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Travel Out of District |