Expenditure Details
| Amount | $276.42 |
| Date | 05/08/2025 |
| Committee | Texans for Charles Schwertner |
| Payee | Austin Proper Hotel |
Additional Information
| Unique Expenditure ID | 105881889 |
| Cover Type | SPAC |
| Description | Food & Dining for Officeholder Meeting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |