Expenditure Details
| Amount | $167.90 |
| Date | 05/04/2018 |
| Committee | Rodriguez, Jose Roberto (The Honorable) |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | 103520913 |
| Cover Type | COH |
| Description | Hotel Lodging |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Other |