Expenditure Details
| Amount | $10.79 |
| Date | 06/16/2025 |
| Committee | Rivas-Molloy, Veronica (The Honorable) |
| Payee | The Otis Hotel Austin |
Additional Information
| Unique Expenditure ID | 105897136 |
| Cover Type | JCOH |
| Description | Travel Meal |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |