Expenditure Details
| Amount | $3,602.50 |
| Date | 06/03/2015 |
| Committee | Leach, Jeff C. (The Honorable) |
| Payee | Austin City Hotels |
Additional Information
| Unique Expenditure ID | 102635661 |
| Cover Type | COH |
| Description | Lodging During 2015 Session |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Travel Out of District |