Expenditure Details
| Amount | $393.23 |
| Date | 11/03/2016 |
| Committee | Geren, Charles L. (The Honorable) |
| Payee | Hotel ZaZa |
Additional Information
| Unique Expenditure ID | 103115281 |
| Cover Type | COH |
| Description | Lodging |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77005 |
| Expenditure Category | Travel Out of District |