Expenditure Details
| Amount | $980.00 |
| Date | 01/09/2017 |
| Committee | Bernal, Diego M. (The Honorable) |
| Payee | Austin City Hotels |
Additional Information
| Unique Expenditure ID | 103235769 |
| Cover Type | COH |
| Description | Hotel Room During Legislative Session |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704-4436 |
| Expenditure Category | Travel Out of District |