Expenditure Details
| Amount | $4,475.00 |
| Date | 03/20/2025 |
| Committee | Jones Jr., Venton C. (The Honorable) |
| Payee | Element Hotel |
Additional Information
| Unique Expenditure ID | 105915140 |
| Cover Type | COH |
| Description | Lodging Expense for Representative |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |