Expenditure Details
| Amount | $305.08 |
| Date | 04/11/2016 |
| Committee | Aliseda Jr., Jose L. (The Honorable) |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | 102936793 |
| Cover Type | COH |
| Description | Lodging for Candidate/officeholder to Attend Meetings for Border Prosecution Unit and Tdcaa |
| Payee City | Buda |
| Payee State | TX |
| Payee Postal Code | 78610 |
| Expenditure Category | Travel Out of District |