Expenditure Details
| Amount | $1,004.17 |
| Date | 10/24/2015 |
| Committee | Oliveira, Rene O. (The Honorable) |
| Payee | Isla Grand Beach Resort |
Additional Information
| Unique Expenditure ID | 102784632 |
| Cover Type | COH |
| Description | 6 Nights Lodging for Staff Attending Meetings in District and Preparing for Spi Fundraiser |
| Payee City | South Padre Island |
| Payee State | TX |
| Payee Postal Code | 78597 |
| Expenditure Category | Travel In District |