Expenditure Details
| Amount | $124.29 |
| Date | 08/20/2017 |
| Committee | Rodriguez, Jose Roberto (The Honorable) |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | 103283885 |
| Cover Type | COH |
| Description | Lodging/return From Austin |
| Payee City | Fort Stockton |
| Payee State | TX |
| Payee Postal Code | 79735 |
| Expenditure Category | Travel Out of District |