Expenditure Details
Amount | $175.96 |
Date | 09/23/2018 |
Committee | Hasse, Charles J. (Mr.) |
Payee | Village Motor Inn |
Additional Information
Unique Expenditure ID | 103684250 |
Cover Type | COH |
Description | Travel Out of District |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78704 |
Expenditure Category | Travel Out of District |