Expenditure Details
| Amount | $179.00 |
| Date | 11/21/2025 |
| Committee | Tepper, Carl H. (The Honorable) |
| Payee | Doubletree Suites by Hilton Austin Downtown Capitol |
Additional Information
| Unique Expenditure ID | 106071316 |
| Cover Type | COH |
| Description | Hotel Stay for Austin Trip |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |