Expenditure Details
| Amount | $170.62 |
| Date | 09/01/2025 |
| Committee | Ordaz Perez, Claudia (The Honorable) |
| Payee | Aloft Austin |
Additional Information
| Unique Expenditure ID | 106081927 |
| Cover Type | COH |
| Description | Staff Meeting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |