Expenditure Details
| Amount | $178.14 |
| Date | 02/08/2016 |
| Committee | Willis, Elizabeth B. (Mrs.) |
| Payee | Wyndham Hotels and Resorts |
Additional Information
| Unique Expenditure ID | 102910485 |
| Cover Type | COHFR |
| Description | Lodging |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78741 |
| Expenditure Category | Travel Out of District |