Expenditure Details
| Amount | $577.04 |
| Date | 08/14/2025 |
| Committee | Moody, Joseph E. (The Honorable) |
| Payee | The Element Austin |
Additional Information
| Unique Expenditure ID | 105979110 |
| Cover Type | COH |
| Description | Lodging for Staff During Special Session |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |