Expenditure Details
| Amount | $475.00 |
| Date | 02/26/2025 |
| Committee | Barry, Jeffrey M. (The Honorable) |
| Payee | Alexan Waterloo |
Additional Information
| Unique Expenditure ID | 105886719 |
| Cover Type | COH |
| Description | Lodging for Officeholder District Staff to Attend Officeholder Related Meetings |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |