Expenditure Details
| Amount | $792.77 |
| Date | 08/07/2021 |
| Committee | Friends of Tom Oliverson |
| Payee | Element Downtown |
Additional Information
| Unique Expenditure ID | 104603992 |
| Cover Type | SPAC |
| Description | Officeholder Lodging |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |