Expenditure Details
| Amount | $283.56 |
| Date | 12/02/2016 |
| Committee | Holland, Justin A. (The Honorable) |
| Payee | InterContinental Hotels |
Additional Information
| Unique Expenditure ID | 103063925 |
| Cover Type | COH |
| Description | Hotel Room |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |