Expenditure Details
| Amount | $2,343.23 |
| Date | 06/15/2023 |
| Committee | Birdwell, Brian D. (The Honorable) |
| Payee | Hampton Inn and Suites |
Additional Information
| Unique Expenditure ID | 105199210 |
| Cover Type | COH |
| Description | Lodging for Officeholder During Legislative Session |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Office Overhead/Rental Expense |