Expenditure Details
| Amount | $732.96 |
| Date | 10/12/2017 |
| Committee | Waldrip, Dibrell W. (The Honorable) |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | 103360914 |
| Cover Type | JCOH |
| Description | Motel Nights X4 |
| Payee City | Midland |
| Payee State | TX |
| Payee Postal Code | 79701 |
| Expenditure Category | Travel In District |