Expenditure Details
| Amount | $84.63 |
| Date | 10/13/2025 |
| Committee | Hughes, D. Bryan (The Honorable) |
| Payee | Aloft Austin Downtown |
Additional Information
| Unique Expenditure ID | 106033245 |
| Cover Type | COH |
| Description | Meeting to Discuss Officeholder Matters |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |