Expenditure Details
| Amount | $454.58 |
| Date | 12/09/2015 |
| Committee | Greytok, John (Mr.) |
| Payee | Hotel Derek |
Additional Information
| Unique Expenditure ID | 102761782 |
| Cover Type | COH |
| Description | Lodging for Candidate to Attend Campaign Event |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77027 |
| Expenditure Category | Travel In District |