Expenditure Details
| Amount | $457.23 |
| Date | 08/30/2015 |
| Committee | Green, Paul W. (The Honorable) |
| Payee | Hotel Galvez |
Additional Information
| Unique Expenditure ID | 102738101 |
| Cover Type | JCOH |
| Description | Court Conference Lodging Expense |
| Payee City | Galveston |
| Payee State | TX |
| Payee Postal Code | 77550 |
| Expenditure Category | Event Expense |