Expenditure Details
| Amount | $602.64 |
| Date | 03/22/2024 |
| Committee | Mostyn, Benjamin M. (Mr.) |
| Payee | Hampton Inn by Hilton & Suites |
Additional Information
| Unique Expenditure ID | 105619705 |
| Cover Type | COH |
| Description | Hotel |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Event Expense |