Expenditure Details
| Amount | $130.51 |
| Date | 09/19/2016 |
| Committee | King, Kenneth P. (The Honorable) |
| Payee | Overton Hotel & Conference Center |
Additional Information
| Unique Expenditure ID | 103053348 |
| Cover Type | COH |
| Description | Hotel Room While Traveling on the District Tour |
| Payee City | Lubbock |
| Payee State | TX |
| Payee Postal Code | 79401 |
| Expenditure Category | Travel Out of District |