Expenditure Details
| Amount | $514.43 |
| Date | 08/23/2025 |
| Committee | Turner, Christopher G. (The Honorable) |
| Payee | Westin Hotel - Austin |
Additional Information
| Unique Expenditure ID | 105990627 |
| Cover Type | COH |
| Description | Lodging in Austin for Special Session |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701-3615 |
| Expenditure Category | Travel Out of District |