Expenditure Details
| Amount | $61.70 |
| Date | 01/14/2025 |
| Committee | Patterson, Jared L. (The Honorable) |
| Payee | Doubletree Hotel |
Additional Information
| Unique Expenditure ID | 105845869 |
| Cover Type | COH |
| Description | Parking |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Fees |