Expenditure Details
| Amount | $21.32 |
| Date | 11/07/2015 |
| Committee | Massengale, Michael C. (The Honorable) |
| Payee | Overton Hotel & Conference Center |
Additional Information
| Unique Expenditure ID | 102803457 |
| Cover Type | CORCOH |
| Description | F&b for Meeting with Consultant |
| Payee City | Lubbock |
| Payee State | TX |
| Payee Postal Code | 79401 |
| Expenditure Category | Food/Beverage Expense |