Expenditure Details
| Amount | $55.98 |
| Date | 04/04/2025 |
| Committee | Reynolds, Ronald E. (The Honorable) |
| Payee | Woodspring Suites |
Additional Information
| Unique Expenditure ID | 105917243 |
| Cover Type | COH |
| Description | Lodging |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Travel Out of District |