Expenditure Details
| Amount | $157.07 |
| Date | 11/07/2015 |
| Committee | Thompson, Andrea S. (Ms.) |
| Payee | Overton Hotel & Conference Center |
Additional Information
| Unique Expenditure ID | 102731037 |
| Cover Type | COHFR |
| Description | Tfrw Convention |
| Payee City | Lubbock |
| Payee State | TX |
| Payee Postal Code | 79401 |
| Expenditure Category | Travel Out of District |