Expenditure Details
Amount | $192.80 |
Date | 12/17/2021 |
Committee | Bradford, Trayce E. (Mrs.) |
Payee | Holiday Inn |
Additional Information
Unique Expenditure ID | 104639581 |
Cover Type | COH |
Description | One Night Hotel for Events in Del Rio Texas |
Payee City | Uvalde |
Payee State | TX |
Payee Postal Code | 78801 |
Expenditure Category | Travel In District |