Expenditure Details
| Amount | $28.73 |
| Date | 06/10/2025 |
| Committee | Hunter, Todd A. (The Honorable) |
| Payee | Aloft Austin |
Additional Information
| Unique Expenditure ID | 105848953 |
| Cover Type | COH |
| Description | Meeting Expense |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |