Expenditure Details
| Amount | $181.65 |
| Date | 05/06/2025 |
| Committee | Graves-Harrington, Angela L. (The Honorable) |
| Payee | Doubletree Hotel Austin |
Additional Information
| Unique Expenditure ID | 105926262 |
| Cover Type | JCOH |
| Description | Hotel Stay for Cc Meeting |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel In District |