Expenditure Details
| Amount | $619.27 |
| Date | 03/29/2018 |
| Committee | Kirkland, Steven E. (The Honorable) |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | 103536388 |
| Cover Type | JCOH |
| Description | Campaign Travel |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76102 |
| Expenditure Category | Travel In District |