Expenditure Details
| Amount | $150.61 |
| Date | 11/08/2017 |
| Committee | Rodriguez, Jose Roberto (The Honorable) |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | 103286313 |
| Cover Type | COH |
| Description | Lodging/nadbank Mtg |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78205 |
| Expenditure Category | Travel Out of District |