Expenditure Details
| Amount | $168.47 |
| Date | 01/14/2025 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | Drury Inn & Suites Austin North |
Additional Information
| Unique Expenditure ID | 105890897 |
| Cover Type | COH |
| Description | Lodging for Staff-Cg |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78752 |
| Expenditure Category | Travel Out of District |