Expenditure Details
| Amount | $282.31 |
| Date | 05/10/2018 |
| Committee | Turner, Christopher G. (The Honorable) |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | 103556897 |
| Cover Type | COH |
| Description | Campaign Travel Lodging |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |