Expenditure Details
| Amount | $808.87 |
| Date | 04/04/2025 |
| Committee | Parker IV, Nathaniel W. (The Honorable) |
| Payee | Aloft Austin Downtown |
Additional Information
| Unique Expenditure ID | 105895837 |
| Cover Type | COH |
| Description | Officeholder Staff Lodging During Denton County Days at the Capitol |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |