Expenditure Details
| Amount | $168.03 |
| Date | 01/16/2018 |
| Committee | Perez, Mary Ann G. (The Honorable) |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | 103520185 |
| Cover Type | COH |
| Description | Appropriations Hearing in Beaumont |
| Payee City | Beaumont |
| Payee State | TX |
| Payee Postal Code | 77705 |
| Expenditure Category | Travel Out of District |