Expenditure Details
| Amount | $614.33 |
| Date | 09/05/2025 |
| Committee | Toth, Steven H. (The Honorable) |
| Payee | Double Tree Austin |
Additional Information
| Unique Expenditure ID | 106019284 |
| Cover Type | COH |
| Description | Lodging During Special Session for Office Holder |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Office Overhead/Rental Expense |