Expenditure Details
| Amount | $3,852.14 |
| Date | 09/27/2021 |
| Committee | White, James E. (The Honorable) |
| Payee | Element Hotel |
Additional Information
| Unique Expenditure ID | 104559522 |
| Cover Type | COH |
| Description | Special Session Housing |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel In District |