Expenditure Details
Amount | $252.32 |
Date | 08/31/2015 |
Committee | Holland, Justin A. (Mr.) |
Payee | InterContinental Hotels |
Additional Information
Unique Expenditure ID | 103059412 |
Cover Type | CORCOH |
Description | Hotel Stay |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Travel Out of District |