Expenditure Details
| Amount | $7.00 |
| Date | 08/17/2017 |
| Committee | Molberg, Kenneth H. (The Honorable) |
| Payee | Joule Hotel |
Additional Information
| Unique Expenditure ID | 103376823 |
| Cover Type | JCOH |
| Description | Parking During Meeting with Constituent |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75201 |
| Expenditure Category | Travel In District |