Expenditure Details
Amount | $278.00 |
Date | 01/25/2023 |
Committee | Neave Criado, Victoria (The Honorable) |
Payee | Courtyard Austin |
Additional Information
Unique Expenditure ID | 105242385 |
Cover Type | COH |
Description | Lodging |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Office Overhead/Rental Expense |