Expenditure Details
| Amount | $214.69 |
| Date | 02/17/2018 |
| Committee | Edwards, William D. (Dr.) |
| Payee | Bw Plus Fredericksburg |
Additional Information
| Unique Expenditure ID | 103442841 |
| Cover Type | COH |
| Description | Hotel Expense |
| Payee City | Fredericksburg |
| Payee State | TX |
| Payee Postal Code | 78624 |
| Expenditure Category | Transportation Equipment And Related Expense |