Expenditure Details
| Amount | $229.96 |
| Date | 02/27/2025 |
| Committee | Parker IV, Nathaniel W. (The Honorable) |
| Payee | The Downright Hotel |
Additional Information
| Unique Expenditure ID | 105896078 |
| Cover Type | COH |
| Description | Officeholder Staff Lodging During Session |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |