Expenditure Details
Amount | $352.77 |
Date | 01/09/2023 |
Committee | Kolkhorst, Lois W. (The Honorable) |
Payee | Hilton Garden Inn Austin University Capitol |
Additional Information
Unique Expenditure ID | 105178867 |
Cover Type | COH |
Description | Opening Day of Legislative Session Hotel Lodging for Staff Member |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Event Expense |