Expenditure Details
| Amount | $327.33 |
| Date | 10/15/2025 |
| Committee | Ordaz Perez, Claudia (The Honorable) |
| Payee | Aloft Austin |
Additional Information
| Unique Expenditure ID | 106084541 |
| Cover Type | COH |
| Description | Lodging in Austin |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |