Expenditure Details
| Amount | $159.62 |
| Date | 09/01/2017 |
| Committee | Gutierrez, Rolando (The Honorable) |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | 103411970 |
| Cover Type | CORCOH |
| Description | Lodging in Eagle Pass for Committee Hearing for Roland Gutierrez |
| Payee City | Eagle Pass |
| Payee State | TX |
| Payee Postal Code | 78852 |
| Expenditure Category | Office Overhead/Rental Expense |