Expenditure Details

Amount $697.64
Date 11/25/2025
Committee Carlyle, Cory Lee (The Honorable)
Payee Westin
Additional Information
Unique Expenditure ID 106110311
Cover Type JCOH
Description Lodging During Travel to Austin and the Valley for Petition Signature Event
Payee City
Payee State
Payee Postal Code
Expenditure Category Travel In District