Expenditure Details
| Amount | $71.69 |
| Date | 01/24/2025 |
| Committee | Bhojani, Salman (The Honorable) |
| Payee | Canopy by Hilton Austin Downtown |
Additional Information
| Unique Expenditure ID | 105906716 |
| Cover Type | COH |
| Description | Hotel in Austin |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Other |