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 |