Expenditure Details
| Amount | $25.00 |
| Date | 03/06/2025 |
| Committee | Hughes, D. Bryan (The Honorable) |
| Payee | Stephen F Austin Hotel |
Additional Information
| Unique Expenditure ID | 105863269 |
| Cover Type | COH |
| Description | Parking Expense |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Fees |