Expenditure Details
| Amount | $319.61 |
| Date | 02/05/2024 |
| Committee | Nowell, Erin A. (The Honorable) |
| Payee | Hampton Inn Austin |
Additional Information
| Unique Expenditure ID | 105612893 |
| Cover Type | JCOH |
| Description | Hotel - Cle/aaj |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78702 |
| Expenditure Category | Event Expense |