Expenditure Details
| Amount | $663.16 |
| Date | 09/20/2025 |
| Committee | Lee, Michael G. (The Honorable) |
| Payee | Doubletree Hotel Austin |
Additional Information
| Unique Expenditure ID | 106049346 |
| Cover Type | JCOH |
| Description | Hotel for State Bar Commercial and Consumer Law Course |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel Out of District |