Expenditure Details
| Amount | $885.66 |
| Date | 05/23/2025 |
| Committee | Vasut, Cody T. (The Honorable) |
| Payee | Holiday Inn Express and Suites |
Additional Information
| Unique Expenditure ID | 105877401 |
| Cover Type | COH |
| Description | Hotel for Session |
| Payee City | Del Valle |
| Payee State | TX |
| Payee Postal Code | 78617 |
| Expenditure Category | Office Overhead/Rental Expense |