Expenditure Details
| Amount | $1,100.00 |
| Date | 02/03/2017 |
| Committee | Allen, Alma A. (The Honorable) |
| Payee | Western Motorcoach |
Additional Information
| Unique Expenditure ID | 103186369 |
| Cover Type | COH |
| Description | Bus Rental for Students' Trip to Austin |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77031 |
| Expenditure Category | Event Expense |