Expenditure Details
| Amount | $215.54 |
| Date | 08/28/2025 |
| Committee | Bowers, Rhetta A. (The Honorable) |
| Payee | The Otis Hotel Austin - Marriott |
Additional Information
| Unique Expenditure ID | 106118449 |
| Cover Type | COH |
| Description | Officeholder Lodging Expense |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78705 |
| Expenditure Category | Office Overhead/Rental Expense |