Expenditure Details
| Amount | $332.60 |
| Date | 11/16/2023 |
| Committee | Campos, Elizabeth (The Honorable) |
| Payee | Hyatt Centric |
Additional Information
| Unique Expenditure ID | 105385129 |
| Cover Type | COH |
| Description | Hotel Stay 4th Session |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |