Expenditure Details
| Amount | $101.91 |
| Date | 05/27/2016 |
| Committee | Murr, Andrew S. (The Honorable) |
| Payee | Andrew Murr |
Additional Information
| Unique Expenditure ID | 102902723 |
| Cover Type | COH |
| Description | Motel Expense Reimbursement to Campaign Account |
| Payee City | Junction |
| Payee State | TX |
| Payee Postal Code | 76849 |
| Expenditure Category | Loan Repayment/Reimbursement |