Expenditure Details
| Amount | $3,673.83 |
| Date | 01/12/2017 |
| Committee | Leach, Jeff C. (The Honorable) |
| Payee | InterContinental Hotels |
Additional Information
| Unique Expenditure ID | 103208671 |
| Cover Type | COH |
| Description | Lodging for Supporters During Swearing-in Ceremonies |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Event Expense |