Expenditure Details
| Amount | $1,067.94 |
| Date | 05/19/2025 |
| Committee | Wilson, Teresa S. (The Honorable) |
| Payee | Best Western - Aiden |
Additional Information
| Unique Expenditure ID | 105842543 |
| Cover Type | COH |
| Description | In-Session Hotel Expense |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Other |