Expenditure Details
| Amount | $51.92 |
| Date | 11/15/2023 |
| Committee | Kelly, Peter M. (The Honorable) |
| Payee | The Line Austin |
Additional Information
| Unique Expenditure ID | 105409190 |
| Cover Type | JCOH |
| Description | Lodging |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |