Expenditure Details
| Amount | $272.65 |
| Date | 10/17/2015 |
| Committee | Patrick, Dan (The Honorable) |
| Payee | Radisson |
Additional Information
| Unique Expenditure ID | 102786246 |
| Cover Type | COH |
| Description | Officeholder Lodging to Attend Fundraiser |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel In District |