Expenditure Details
| Amount | $117.30 |
| Date | 06/19/2015 |
| Committee | King, Kenneth P. (The Honorable) |
| Payee | Dfw Marriott Hotel |
Additional Information
| Unique Expenditure ID | 102607075 |
| Cover Type | COH |
| Description | Lodging for a Meeting with the Texas Rural Education Association |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76177 |
| Expenditure Category | Travel Out of District |