Expenditure Details
| Amount | $308.99 |
| Date | 02/26/2025 |
| Committee | Sultan Collier, Rabeea (The Honorable) |
| Payee | Holiday Inn Austin |
Additional Information
| Unique Expenditure ID | 105910248 |
| Cover Type | JCOH |
| Description | Travel Out of District: Accommodations |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Other |