Expenditure Details
| Amount | $334.71 |
| Date | 09/08/2017 |
| Committee | Edwards, William D. (Dr.) |
| Payee | Hampton Inn and Suites |
Additional Information
| Unique Expenditure ID | 103307258 |
| Cover Type | COH |
| Description | Hotel Expense |
| Payee City | Harlingen |
| Payee State | TX |
| Payee Postal Code | 78550 |
| Expenditure Category | Travel In District |