Expenditure Details
| Amount | $234.06 |
| Date | 08/03/2025 |
| Committee | Guillen, Ryan A. (The Honorable) |
| Payee | Hampton Inns |
Additional Information
| Unique Expenditure ID | 106107095 |
| Cover Type | COH |
| Description | Staff Lodging Expense for Campaign/officeholder Purposes |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78744 |
| Expenditure Category | Travel In District |