Expenditure Details
| Amount | $371.02 |
| Date | 09/02/2025 |
| Committee | Bowers, Rhetta A. (The Honorable) |
| Payee | The Otis Hotel Austin - Marriott |
Additional Information
| Unique Expenditure ID | 106118450 |
| Cover Type | COH |
| Description | Officeholder Lodging Expense |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78705 |
| Expenditure Category | Office Overhead/Rental Expense |