Expenditure Details
| Amount | $546.88 |
| Date | 01/13/2025 |
| Committee | Ordaz Perez, Claudia (The Honorable) |
| Payee | Wyndham Austin |
Additional Information
| Unique Expenditure ID | 105928272 |
| Cover Type | COH |
| Description | Accommodations for Constituents to Attend Opening Day Cermonies |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Office Overhead/Rental Expense |