Expenditure Details
| Amount | $246.10 |
| Date | 03/28/2016 |
| Committee | Holland, Justin A. (Mr.) |
| Payee | The Driskill Hotel |
Additional Information
| Unique Expenditure ID | 103059601 |
| Cover Type | CORCOH |
| Description | Hotel |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |