Expenditure Details
| Amount | $858.60 |
| Date | 05/27/2025 |
| Committee | Boatman, Kathryn Elizabeth (The Honorable) |
| Payee | Four Seasons Hotel Austin |
Additional Information
| Unique Expenditure ID | 105935359 |
| Cover Type | JCOH |
| Description | Hotel Expense for Conference |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel Out of District |