Expenditure Details
| Amount | $79.60 |
| Date | 10/10/2023 |
| Committee | Holland, Justin A. (The Honorable) |
| Payee | Austin Proper Hotel |
Additional Information
| Unique Expenditure ID | 105341325 |
| Cover Type | COH |
| Description | Lodging to Attend Legislative Meetings |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |