Expenditure Details
Amount | $3,117.79 |
Date | 06/12/2017 |
Committee | Bernal, Diego M. (The Honorable) |
Payee | Best Western Hotels |
Additional Information
Unique Expenditure ID | 103235622 |
Cover Type | COH |
Description | Hotel Room During Legislative Session |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78704 |
Expenditure Category | Travel Out of District |