Expenditure Details
| Amount | $185.00 |
| Date | 03/09/2025 |
| Committee | Gutierrez, Rolando (The Honorable) |
| Payee | Austin Proper Hotel |
Additional Information
| Unique Expenditure ID | 105924832 |
| Cover Type | COH |
| Description | Meeting to Discuss Officeholder Issues |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |