Expenditure Details
Amount | $235.98 |
Date | 10/02/2016 |
Committee | Leeder, Virginia L. (Ms.) |
Payee | Hampton Inn & Suites - Abilene |
Additional Information
Unique Expenditure ID | 103041190 |
Cover Type | COH |
Description | In-District Travel |
Payee City | Abilene |
Payee State | TX |
Payee Postal Code | 79601 |
Expenditure Category | Travel In District |