Expenditure Details
| Amount | $609.18 |
| Date | 08/30/2015 |
| Committee | Texans for Don Willett |
| Payee | Hotel Galvez |
Additional Information
| Unique Expenditure ID | 102775338 |
| Cover Type | JSPAC |
| Description | Officeholder Lodging Expense |
| Payee City | Galveston |
| Payee State | TX |
| Payee Postal Code | 77550 |
| Expenditure Category | Travel In District |