Expenditure Details
| Amount | $1,552.11 |
| Date | 03/27/2016 |
| Committee | Molberg, Kenneth H. (The Honorable) |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | 102894594 |
| Cover Type | JCOH |
| Description | Payment to Amex Food Travel Lodging During State Bar of Texas Advanced Medical Torts in Santa Fe |
| Payee City | Ft Lauderdale |
| Payee State | FL |
| Payee Postal Code | 33336-0001 |
| Expenditure Category | Travel Out of District |