Expenditure Details
| Amount | $138.71 |
| Date | 10/20/2025 |
| Committee | Lalani, Suleman (The Honorable) |
| Payee | At&t Hotel and Conference Centerterr |
Additional Information
| Unique Expenditure ID | 106115589 |
| Cover Type | COH |
| Description | Lodging |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78705 |
| Expenditure Category | Travel Out of District |