Expenditure Details
| Amount | $852.01 |
| Date | 07/30/2017 |
| Committee | Eltife, Kevin P. (Mr.) |
| Payee | InterContinental Hotels |
Additional Information
| Unique Expenditure ID | 103311499 |
| Cover Type | COH |
| Description | Travel |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |