Expenditure Details
| Amount | $704.60 |
| Date | 08/28/2017 |
| Committee | Moody, Joseph E. (The Honorable) |
| Payee | Joseph E Moody |
Additional Information
| Unique Expenditure ID | 103294255 |
| Cover Type | COH |
| Description | Reimbursement for Lodging While in Special Session |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79902 |
| Expenditure Category | Travel Out of District |