Expenditure Details
| Amount | $103.60 |
| Date | 05/06/2025 |
| Committee | Hughes, D. Bryan (The Honorable) |
| Payee | Aloft Hotel |
Additional Information
| Unique Expenditure ID | 105861948 |
| Cover Type | COH |
| Description | Meeting to Discuss Officeholder Matters |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |