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 |