Expenditure Details
| Amount | $387.90 |
| Date | 03/27/2018 |
| Committee | Aliseda Jr., Jose L. (The Honorable) |
| Payee | Wyndham Hotels and Resorts |
Additional Information
| Unique Expenditure ID | 103570961 |
| Cover Type | COH |
| Description | Prepaid Lodging for Coh to Attend Border Prosecution Unit Training/meeting on June4-7 2018 |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78741 |
| Expenditure Category | Travel Out of District |