Expenditure Details
| Amount | $9.00 |
| Date | 01/15/2021 |
| Committee | Campos, Elizabeth (The Honorable) |
| Payee | Hyatt Hotels |
Additional Information
| Unique Expenditure ID | 104528601 |
| Cover Type | COH |
| Description | Hotel / Lodging Expenses |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |