Expenditure Details
| Amount | $22.40 |
| Date | 01/19/2018 |
| Committee | Cheng, Kathy (Ms.) |
| Payee | Overton Hotel & Conference Center |
Additional Information
| Unique Expenditure ID | 103427247 |
| Cover Type | JCOH |
| Description | Campaign Meal Expense |
| Payee City | Lubbock |
| Payee State | TX |
| Payee Postal Code | 79401 |
| Expenditure Category | Travel In District |