Expenditure Details
| Amount | $196.56 |
| Date | 11/23/2025 |
| Committee | Chavez, Jeff (Mr.) |
| Payee | Air Bnb Gemstone |
Additional Information
| Unique Expenditure ID | 106070767 |
| Cover Type | COH |
| Description | My Lodging for 2 Nights Nov 23 24 on My Trip to Austin to File |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78705 |
| Expenditure Category | Travel Out of District |