Expenditure Details
| Amount | $374.20 |
| Date | 03/30/2022 |
| Committee | Euresti Jr., Benjamin (The Honorable) |
| Payee | Hotel ZaZa |
Additional Information
| Unique Expenditure ID | 104835741 |
| Cover Type | JCOH |
| Description | State Legislature Swearing in Ceremony |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Other |