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 |