Expenditure Details
| Amount | $284.42 |
| Date | 04/14/2018 |
| Committee | Price IV, Walter T. (The Honorable) |
| Payee | The Adolphus Hotel |
Additional Information
| Unique Expenditure ID | 103476070 |
| Cover Type | COH |
| Description | Hotel Expense While Attending Legislative Ladies Spring Event |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75202 |
| Expenditure Category | Travel Out of District |