Expenditure Details
| Amount | $22.00 |
| Date | 05/22/2025 |
| Committee | Miller, Sid (The Honorable) |
| Payee | The Stephen F Austin Royal Sonesta Hotel |
Additional Information
| Unique Expenditure ID | 105940246 |
| Cover Type | CORCOH |
| Description | Parking |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel In District |