Expenditure Details
| Amount | $544.56 |
| Date | 11/09/2023 |
| Committee | Capriglione, Giovanni S. (The Honorable) |
| Payee | Austin Proper Hotel |
Additional Information
| Unique Expenditure ID | 105416904 |
| Cover Type | COH |
| Description | C/oh Legislative Trip Austin |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |