Expenditure Details
| Amount | $299.20 |
| Date | 01/17/2025 |
| Committee | Graves-Harrington, Angela L. (The Honorable) |
| Payee | Sheraton Austin Georgetown Hotel & Conference Center |
Additional Information
| Unique Expenditure ID | 105925282 |
| Cover Type | JCOH |
| Description | Child Welfare Conference |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel In District |