Expenditure Details
| Amount | $25.00 |
| Date | 06/04/2025 |
| Committee | Ramos, Ana-Maria (The Honorable) |
| Payee | Stephen F Austin Royal Sonesta Hotel |
Additional Information
| Unique Expenditure ID | 105912995 |
| Cover Type | COH |
| Description | Parking |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Transportation Equipment And Related Expense |