Expenditure Details
| Amount | $48.71 |
| Date | 03/31/2025 |
| Committee | Meyer, Morgan D. (The Honorable) |
| Payee | Hyatt House Austin/downtown |
Additional Information
| Unique Expenditure ID | 105939030 |
| Cover Type | CORCOH |
| Description | Overnight Parking for Staff While in Austin |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Fees |