Expenditure Details
| Amount | $113.89 |
| Date | 01/10/2025 |
| Committee | Guillen, Ryan A. (The Honorable) |
| Payee | Hampton Inn Austin |
Additional Information
| Unique Expenditure ID | 105927320 |
| Cover Type | COH |
| Description | Staff Lodging Expense for Campaign/officeholder Purposes |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |