Expenditure Details
| Amount | $629.46 |
| Date | 02/10/2025 |
| Committee | Smithee, John T. (The Honorable) |
| Payee | Royal Sonesta |
Additional Information
| Unique Expenditure ID | 105933441 |
| Cover Type | CORCOH |
| Description | Hotel in Austin for Staff for Panhandle Days |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |