Expenditure Details
| Amount | $1,977.44 |
| Date | 06/24/2024 |
| Committee | Ordaz Perez, Claudia (The Honorable) |
| Payee | Airbnb Inc |
Additional Information
| Unique Expenditure ID | 105593565 |
| Cover Type | COH |
| Description | Lodging in Austin |
| Payee City | San Fransisco |
| Payee State | CA |
| Payee Postal Code | 94103 |
| Expenditure Category | Office Overhead/Rental Expense |