Expenditure Details
| Amount | $127.31 |
| Date | 07/31/2017 |
| Committee | Herrero, Abel (The Honorable) |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | 103333092 |
| Cover Type | COH |
| Description | Staff Lodging |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78401 |
| Expenditure Category | Travel In District |