Expenditure Details
| Amount | $636.50 |
| Date | 04/19/2018 |
| Committee | Nevarez, Alfonso (The Honorable) |
| Payee | Hampton Inn and Suites |
Additional Information
| Unique Expenditure ID | 103595501 |
| Cover Type | COH |
| Description | Travel Expense |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |