Expenditure Details
| Amount | $123.17 |
| Date | 02/24/2016 |
| Committee | King, Kenneth P. (The Honorable) |
| Payee | Park Plaza |
Additional Information
| Unique Expenditure ID | 102911225 |
| Cover Type | COH |
| Description | Lodging for Meeting in Seguin |
| Payee City | Seguin |
| Payee State | TX |
| Payee Postal Code | 78155 |
| Expenditure Category | Travel Out of District |