Expenditure Details
| Amount | $159.14 |
| Date | 05/16/2018 |
| Committee | Texans For Dade |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | 103548659 |
| Cover Type | SPAC |
| Description | Overnight Hotel Stay for Meetings at Capitol |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |