Expenditure Details
Amount | $1,000.00 |
Date | 07/28/2017 |
Committee | Bernal, Diego M. (The Honorable) |
Payee | Best Western Hotels |
Additional Information
Unique Expenditure ID | 103394845 |
Cover Type | COH |
Description | Hotel Room During Session |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78704 |
Expenditure Category | Travel Out of District |