Expenditure Details
| Amount | $124.25 |
| Date | 06/22/2018 |
| Committee | Murr, Andrew S. (The Honorable) |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | 103555876 |
| Cover Type | COH |
| Description | Lodging for Member Re: Upcoming District Events |
| Payee City | Kerrville |
| Payee State | TX |
| Payee Postal Code | 78028 |
| Expenditure Category | Travel In District |