Expenditure Details
| Amount | $93.81 |
| Date | 08/27/2025 |
| Committee | Slawson, Shelby L. (The Honorable) |
| Payee | hotwire.com |
Additional Information
| Unique Expenditure ID | 106129393 |
| Cover Type | CORCOH |
| Description | Austin Hotel |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |