Expenditure Details
Amount | $87.57 |
Date | 08/15/2023 |
Committee | Meyer, Morgan D. (The Honorable) |
Payee | Hotel ZaZa |
Additional Information
Unique Expenditure ID | 105364393 |
Cover Type | COH |
Description | Lodging for Officeholder for Activities |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Travel Out of District |