Expenditure Details
| Amount | $282.54 |
| Date | 08/08/2017 |
| Committee | Hernandez, Ana E. (The Honorable) |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | 103368780 |
| Cover Type | COH |
| Description | Lodging for Malc Litigation Prep |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78201 |
| Expenditure Category | Travel Out of District |