Expenditure Details
| Amount | $316.21 |
| Date | 10/11/2017 |
| Committee | Deshotel, Joseph D. (The Honorable) |
| Payee | San Luis Hotel and Resort |
Additional Information
| Unique Expenditure ID | 103368252 |
| Cover Type | COH |
| Description | Lodging-Staff |
| Payee City | Galveston |
| Payee State | TX |
| Payee Postal Code | 77551 |
| Expenditure Category | Travel Out of District |