Expenditure Details
| Amount | $72.54 |
| Date | 06/18/2021 |
| Committee | Counsil, Carey A. (Mr.) |
| Payee | Counsil |
Additional Information
| Unique Expenditure ID | 104506031 |
| Cover Type | COH |
| Description | Hotel in Plano |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Travel In District |