Expenditure Details
Amount | $282.31 |
Date | 05/10/2018 |
Committee | Turner, Christopher G. (The Honorable) |
Payee | Holiday Inn |
Additional Information
Unique Expenditure ID | 103556897 |
Cover Type | COH |
Description | Campaign Travel Lodging |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Travel Out of District |