Expenditure Details
| Amount | $196.27 |
| Date | 02/08/2018 |
| Committee | Edwards, William D. (Dr.) |
| Payee | Embassy Suites Amarillo |
Additional Information
| Unique Expenditure ID | 103442783 |
| Cover Type | COH |
| Description | Hotel Expense |
| Payee City | Amarillo |
| Payee State | TX |
| Payee Postal Code | 79101 |
| Expenditure Category | Transportation Equipment And Related Expense |