Expenditure Details
| Amount | $3,500.00 |
| Date | 02/03/2017 |
| Committee | Arevalo, Diana (The Honorable) |
| Payee | The 704 |
Additional Information
| Unique Expenditure ID | 103270995 |
| Cover Type | CORCOH |
| Description | Lodging for Legislative Session |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Office Overhead/Rental Expense |