Expenditure Details
| Amount | $612.21 |
| Date | 11/06/2025 |
| Committee | Gunn, David M. (The Honorable) |
| Payee | Stephen F Austin Hotel |
Additional Information
| Unique Expenditure ID | 105986947 |
| Cover Type | JCOH |
| Description | Hotel Stay |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel Out of District |