Expenditure Details
| Amount | $251.70 |
| Date | 01/19/2021 |
| Committee | Friends of Ed Thompson |
| Payee | Element Austin Downtown |
Additional Information
| Unique Expenditure ID | 104532450 |
| Cover Type | CORPAC |
| Description | Austin Lodging |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Office Overhead/Rental Expense |