Expenditure Details
| Amount | $158.65 |
| Date | 03/03/2017 |
| Committee | Farr, David D. (The Honorable) |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | 103241846 |
| Cover Type | JCOH |
| Description | Out of Town Case - State Bar v John Jackson (Lodging Expense for Summary Judgment Motions) |
| Payee City | Corsicana |
| Payee State | TX |
| Payee Postal Code | 75109 |
| Expenditure Category | Travel Out of District |