Expenditure Details
| Amount | $2,249.99 |
| Date | 05/30/2017 |
| Committee | Bohac, Dwayne A. (The Honorable) |
| Payee | Best Western Hotels |
Additional Information
| Unique Expenditure ID | 103217670 |
| Cover Type | COH |
| Description | Interim Lodging Expenses Related to the TX Legislature |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Travel Out of District |