Expenditure Details
| Amount | $576.25 |
| Date | 07/21/2018 |
| Committee | Farr, David D. (The Honorable) |
| Payee | Moody Gardens Hotel |
Additional Information
| Unique Expenditure ID | 103617143 |
| Cover Type | JCOH |
| Description | Lodging and Meals for Cle Event |
| Payee City | Galveston |
| Payee State | TX |
| Payee Postal Code | 77554 |
| Expenditure Category | Event Expense |