Expenditure Details
Amount | $281.24 |
Date | 09/24/2016 |
Committee | Patrick, Dan (The Honorable) |
Payee | At&t Center |
Additional Information
Unique Expenditure ID | 103108573 |
Cover Type | COH |
Description | Officeholder Lodging to Attend Campaign Meetings |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78705 |
Expenditure Category | Travel In District |