Expenditure Details
| Amount | $187.22 |
| Date | 01/24/2025 |
| Committee | Coleman, Kardal (Mr.) |
| Payee | Doubletree Hotels |
Additional Information
| Unique Expenditure ID | 105904222 |
| Cover Type | SCCOH |
| Description | Hotel to Attend Travis County Jj Dinner |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Transportation Equipment And Related Expense |