Expenditure Details
| Amount | $350.00 |
| Date | 02/25/2016 |
| Committee | Ford, Scott C. (Mr.) |
| Payee | Country Inn & Suites by Carlson Iah Eas |
Additional Information
| Unique Expenditure ID | 102960126 |
| Cover Type | COH |
| Description | Small Business Meeting |
| Payee City | Humble |
| Payee State | TX |
| Payee Postal Code | 77338 |
| Expenditure Category | Event Expense |