Expenditure Details
| Amount | $157.59 |
| Date | 02/17/2018 |
| Committee | Huddleston, Jason B. (Mr.) |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | 103457115 |
| Cover Type | CORCOH |
| Description | Overnight Lodging |
| Payee City | Plainview |
| Payee State | TX |
| Payee Postal Code | 79072 |
| Expenditure Category | Travel In District |