Expenditure Details
| Amount | $310.50 |
| Date | 11/15/2017 |
| Committee | Deshotel, Joseph D. (The Honorable) |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | 103366865 |
| Cover Type | COH |
| Description | Staff Lodging |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78745 |
| Expenditure Category | Travel Out of District |