Expenditure Details
| Amount | $284.00 |
| Date | 10/19/2016 |
| Committee | Patrick, Dan (The Honorable) |
| Payee | Gage Hotel |
Additional Information
| Unique Expenditure ID | 103108578 |
| Cover Type | COH |
| Description | Officeholder Lodging to Attend Speaking Engagement |
| Payee City | Marathon |
| Payee State | TX |
| Payee Postal Code | 79842 |
| Expenditure Category | Travel In District |