Expenditure Details
| Amount | $97.97 |
| Date | 01/14/2025 |
| Committee | Lalani, Suleman (The Honorable) |
| Payee | Holiday Inn - Austin |
Additional Information
| Unique Expenditure ID | 105932034 |
| Cover Type | COH |
| Description | Temporary Lodging for Staff |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Office Overhead/Rental Expense |