Expenditure Details
| Amount | $159.14 |
| Date | 04/25/2018 |
| Committee | Texans For Dade |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | 103548646 |
| Cover Type | SPAC |
| Description | Overnight Hotel Expense for Meeting with the Twdb and Events in Austin |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |