Expenditure Details
| Amount | $262.57 |
| Date | 08/20/2025 |
| Committee | Menendez, Jose (The Honorable) |
| Payee | The Downright Hotel |
Additional Information
| Unique Expenditure ID | 106108231 |
| Cover Type | COH |
| Description | Lodging During Special Session |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |