Expenditure Details
| Amount | $591.44 |
| Date | 08/28/2025 |
| Committee | Tepper, Carl H. (The Honorable) |
| Payee | Doubletree Suites by Hilton Austin Downtown Capitol |
Additional Information
| Unique Expenditure ID | 106068227 |
| Cover Type | COH |
| Description | Hotel for Special Session |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |