Expenditure Details
| Amount | $334.64 |
| Date | 07/23/2025 |
| Committee | Rehmet, Taylor |
| Payee | Wyndham Hotel and Conference Center |
Additional Information
| Unique Expenditure ID | 105957844 |
| Cover Type | CORCOH |
| Description | Hotel |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78741 |
| Expenditure Category | Travel Out of District |