Expenditure Details
| Amount | $27.06 |
| Date | 02/06/2025 |
| Committee | Meyer, Morgan D. (The Honorable) |
| Payee | Doubletree by Hilton Hotel Austin |
Additional Information
| Unique Expenditure ID | 105938958 |
| Cover Type | CORCOH |
| Description | Overnight Parking for Camapign Staff While in Austin |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78752 |
| Expenditure Category | Fees |