Expenditure Details
| Amount | $207.27 |
| Date | 08/22/2025 |
| Committee | Hewitt, Michael A. (Mr.) |
| Payee | At&t Hotel and Conference Center |
Additional Information
| Unique Expenditure ID | 106035483 |
| Cover Type | COH |
| Description | Charge for Hotel Room in Austin to Attend Quorum Busting Campaign Bootcamp |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78705 |
| Expenditure Category | Travel Out of District |