Expenditure Details
| Amount | $20.48 |
| Date | 01/15/2025 |
| Committee | Miller, Sid (The Honorable) |
| Payee | Courtyard Austin Downtown/convention Center |
Additional Information
| Unique Expenditure ID | 105940425 |
| Cover Type | CORCOH |
| Description | Hotel Fee |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel In District |