Expenditure Details
| Amount | $100.57 |
| Date | 02/08/2022 |
| Committee | Virdell, Wesley W. (Mr.) |
| Payee | Inn of the Hills |
Additional Information
| Unique Expenditure ID | 104753498 |
| Cover Type | COH |
| Description | Travelin - |
| Payee City | Kerrville |
| Payee State | TX |
| Payee Postal Code | 78028 |
| Expenditure Category | Travel In District |