Expenditure Details
| Amount | $483.03 |
| Date | 07/24/2025 |
| Committee | Rose, Toni N. (The Honorable) |
| Payee | Aloft Austin South |
Additional Information
| Unique Expenditure ID | 106099830 |
| Cover Type | COH |
| Description | Lodging for Special Session |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78745 |
| Expenditure Category | Travel Out of District |