Expenditure Details
| Amount | $148.35 |
| Date | 07/23/2018 |
| Committee | Lopez, Kevin G. (Mr.) |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | 103671068 |
| Cover Type | COH |
| Description | Political Event |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78745 |
| Expenditure Category | Travel Out of District |