Expenditure Details
| Amount | $512.67 |
| Date | 07/16/2025 |
| Committee | Martinez, Armando A. (The Honorable) |
| Payee | Double Tree - Austin |
Additional Information
| Unique Expenditure ID | 105990029 |
| Cover Type | COH |
| Description | Hotel While in Austin for Legislative Duties |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Other |