Expenditure Details
| Amount | $297.16 |
| Date | 05/06/2025 |
| Committee | VanDeaver, Gary W. (The Honorable) |
| Payee | Doubletree Suite Austin T #028 |
Additional Information
| Unique Expenditure ID | 105900285 |
| Cover Type | COH |
| Description | Austin Transportation |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |