Expenditure Details
| Amount | $223.50 |
| Date | 02/16/2020 |
| Committee | Cheng, Kathy (Ms.) |
| Payee | Cambria Hotels |
Additional Information
| Unique Expenditure ID | 104117893 |
| Cover Type | JCOH |
| Description | Lodging for Campaigning |
| Payee City | Richardson |
| Payee State | TX |
| Payee Postal Code | 75082 |
| Expenditure Category | Travel In District |