Expenditure Details
| Amount | $210.00 |
| Date | 10/09/2025 |
| Committee | Garrison, Tanya N. (The Honorable) |
| Payee | The Otis Hotel Austin |
Additional Information
| Unique Expenditure ID | 106138320 |
| Cover Type | CORCOH |
| Description | Parking at Hotel for Tbls Test |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |