Expenditure Details
| Amount | $424.35 |
| Date | 09/24/2016 |
| Committee | Robison, Douglas M. (The Honorable) |
| Payee | Hotel Ella |
Additional Information
| Unique Expenditure ID | 102986882 |
| Cover Type | JCOH |
| Description | Hotel in Austin for Video Shoot |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78705 |
| Expenditure Category | Travel Out of District |