Expenditure Details
| Amount | $355.10 |
| Date | 04/24/2025 |
| Committee | Rose, Toni N. (The Honorable) |
| Payee | Aloft |
Additional Information
| Unique Expenditure ID | 105917691 |
| Cover Type | COH |
| Description | Constituent Lodging |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Office Overhead/Rental Expense |