Expenditure Details
| Amount | $287.74 |
| Date | 08/02/2021 |
| Committee | McCaig, Mark T. (Mr.) |
| Payee | Hampton Inn Brownsville |
Additional Information
| Unique Expenditure ID | 104631032 |
| Cover Type | COH |
| Description | Lodging for Meeting |
| Payee City | Brownsville |
| Payee State | TX |
| Payee Postal Code | 78526 |
| Expenditure Category | Travel In District |