Expenditure Details
| Amount | $958.36 |
| Date | 11/12/2025 |
| Committee | Bowers, Rhetta A. (The Honorable) |
| Payee | Omni Austin Hotel at Southpark |
Additional Information
| Unique Expenditure ID | 106118438 |
| Cover Type | COH |
| Description | Officeholder Lodging Expense |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78744 |
| Expenditure Category | Office Overhead/Rental Expense |