Expenditure Details
| Amount | $2,692.72 |
| Date | 09/03/2025 |
| Committee | Sethi, Pooja (Mrs.) |
| Payee | Hotel Viata |
Additional Information
| Unique Expenditure ID | 106069314 |
| Cover Type | COH |
| Description | Event Expenses |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78746 |
| Expenditure Category | Event Expense |