Expenditure Details
| Amount | $55.16 |
| Date | 06/12/2016 |
| Committee | Aliseda Jr., Jose L. (The Honorable) |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | 102937861 |
| Cover Type | COH |
| Description | Meals for Candidate/officeholder While Attending Border Prosecution Unit Meeting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78752 |
| Expenditure Category | Food/Beverage Expense |