Expenditure Details
| Amount | $245.07 |
| Date | 10/25/2023 |
| Committee | Anchia, Rafael M. (The Honorable) |
| Payee | Sheraton Hotels |
Additional Information
| Unique Expenditure ID | 105454140 |
| Cover Type | CORCOH |
| Description | Officeholder's Lodging While Attending Special Session |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |