Expenditure Details
| Amount | $60.00 |
| Date | 01/20/2018 |
| Committee | Ocegueda, Adrian (Mr.) |
| Payee | Tech Inn |
Additional Information
| Unique Expenditure ID | 103414171 |
| Cover Type | COH |
| Description | Lodging |
| Payee City | Lubbock |
| Payee State | TX |
| Payee Postal Code | 79415 |
| Expenditure Category | Other |