Expenditure Details
| Amount | $328.00 |
| Date | 01/09/2025 |
| Committee | Canales, Terry (The Honorable) |
| Payee | Citizen M Hotel |
Additional Information
| Unique Expenditure ID | 105892784 |
| Cover Type | COH |
| Description | Austin Hotel |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |