Expenditure Details
| Amount | $226.95 |
| Date | 02/23/2018 |
| Committee | Edwards, William D. (Dr.) |
| Payee | Residence Inn - Alamo Plaza |
Additional Information
| Unique Expenditure ID | 103442907 |
| Cover Type | COH |
| Description | Hotel Expense |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78205 |
| Expenditure Category | Transportation Equipment And Related Expense |