Expenditure Details
| Amount | $500.76 |
| Date | 04/24/2017 |
| Committee | Gonzales, Larry D. (The Honorable) |
| Payee | Westin Hotels and Resorts |
Additional Information
| Unique Expenditure ID | 103229499 |
| Cover Type | COH |
| Description | Hotels for Legislative Visit |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314 |
| Expenditure Category | Other |