Expenditure Details
| Amount | $888.76 |
| Date | 06/18/2018 |
| Committee | Payton, John E. (Mr.) |
| Payee | Hotel Contessa |
Additional Information
| Unique Expenditure ID | 103570370 |
| Cover Type | COH |
| Description | Hotel Cost for Rpt Convention |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78205 |
| Expenditure Category | Travel Out of District |