Expenditure Details
| Amount | $128.82 |
| Date | 11/09/2017 |
| Committee | Estes, Craig (The Honorable) |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | 103393949 |
| Cover Type | CORCOH |
| Description | Lodging for Staff to Attend Constituent Meeting |
| Payee City | Denison |
| Payee State | TX |
| Payee Postal Code | 75020 |
| Expenditure Category | Travel In District |