Expenditure Details
| Amount | $705.99 |
| Date | 10/21/2025 |
| Committee | Perez, Vincent (The Honorable) |
| Payee | Hampton Inn Austin |
Additional Information
| Unique Expenditure ID | 106096230 |
| Cover Type | COH |
| Description | Hotel |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |