Expenditure Details
| Amount | $295.70 |
| Date | 11/19/2025 |
| Committee | Powered by People |
| Payee | Element Austin Downtown |
Additional Information
| Unique Expenditure ID | 106053465 |
| Cover Type | GPAC |
| Description | Travel |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Transportation Equipment And Related Expense |