Expenditure Details
| Amount | $1,042.31 |
| Date | 04/18/2018 |
| Committee | Burrows, Dustin R. (The Honorable) |
| Payee | The Adolphus Hotel |
Additional Information
| Unique Expenditure ID | 103592409 |
| Cover Type | COH |
| Description | Legislative Ladies Club Spring Event - Hotel |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75202 |
| Expenditure Category | Travel Out of District |