Expenditure Details
Amount | $153.00 |
Date | 08/15/2017 |
Committee | Hughes, D. Bryan (The Honorable) |
Payee | Super 8 Motel |
Additional Information
Unique Expenditure ID | 103460882 |
Cover Type | CORCOH |
Description | Austin Lodging |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78702 |
Expenditure Category | Travel Out of District |