Expenditure Details
| Amount | $113.85 |
| Date | 09/22/2016 |
| Committee | Aliseda Jr., Jose L. (The Honorable) |
| Payee | San Luis Hotel and Resort |
Additional Information
| Unique Expenditure ID | 103113409 |
| Cover Type | COH |
| Description | Dinner at Hotel Restaurant for C/oh and Two Assistant das to Discuss Pending Trial |
| Payee City | Galveston |
| Payee State | TX |
| Payee Postal Code | 77551 |
| Expenditure Category | Food/Beverage Expense |