Expenditure Details
| Amount | $128.82 |
| Date | 10/23/2017 |
| Committee | Cain, Briscoe R. (The Honorable) |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | 103286308 |
| Cover Type | COH |
| Description | Lodging |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75240 |
| Expenditure Category | Travel Out of District |