Expenditure Details
| Amount | $538.01 |
| Date | 08/25/2025 |
| Committee | Lalani, Suleman (The Honorable) |
| Payee | Doubletree Suites - Austin |
Additional Information
| Unique Expenditure ID | 106115674 |
| Cover Type | COH |
| Description | Lodging |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |