Expenditure Details
| Amount | $213.57 |
| Date | 10/06/2015 |
| Committee | Holland, Justin A. (Mr.) |
| Payee | Hilton Dallas/rockwall Lakefront |
Additional Information
| Unique Expenditure ID | 103059419 |
| Cover Type | CORCOH |
| Description | Post Campaign Event Hotel Accommodations |
| Payee City | Rockwall |
| Payee State | TX |
| Payee Postal Code | 75032 |
| Expenditure Category | Travel In District |