Expenditure Details
| Amount | $16.02 |
| Date | 11/06/2015 |
| Committee | Estes, Craig (The Honorable) |
| Payee | Overton Hotel & Conference Center |
Additional Information
| Unique Expenditure ID | 102734950 |
| Cover Type | COH |
| Description | Meal for Staff While Attending Annual Convention |
| Payee City | Lubbock |
| Payee State | TX |
| Payee Postal Code | 79401 |
| Expenditure Category | Food/Beverage Expense |