Expenditure Details
| Amount | $445.15 |
| Date | 01/10/2025 |
| Committee | Gunn, David M. (The Honorable) |
| Payee | Stephen F Austin Hotel |
Additional Information
| Unique Expenditure ID | 105849656 |
| Cover Type | JCOH |
| Description | Hotel Stay for Judicial Conference |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel Out of District |