Expenditure Details
| Amount | $40.56 |
| Date | 02/19/2025 |
| Committee | Tepper, Carl H. (The Honorable) |
| Payee | Aloft Austin Downtown |
Additional Information
| Unique Expenditure ID | 105884360 |
| Cover Type | COH |
| Description | Meeting to Discuss Campaign/officeholder Issues |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |