Expenditure Details
| Amount | $109.97 |
| Date | 08/29/2025 |
| Committee | Harrison, Brian E. (The Honorable) |
| Payee | Cambria Hotel |
Additional Information
| Unique Expenditure ID | 106085393 |
| Cover Type | COH |
| Description | Hotel |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78727 |
| Expenditure Category | Travel Out of District |