Expenditure Details
| Amount | $2,115.37 |
| Date | 09/17/2015 |
| Committee | Wheless, Raymond G. (The Honorable) |
| Payee | Wyndham Hotels and Resorts |
Additional Information
| Unique Expenditure ID | 102767831 |
| Cover Type | JCOH |
| Description | Food Beverage for Srec Meeting $2 11537 |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78741 |
| Expenditure Category | Food/Beverage Expense |