Expenditure Details
| Amount | $176.98 |
| Date | 08/29/2025 |
| Committee | Powered by People |
| Payee | Age Hotels |
Additional Information
| Unique Expenditure ID | 106053384 |
| Cover Type | GPAC |
| Description | Travel |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78748 |
| Expenditure Category | Transportation Equipment And Related Expense |