Expenditure Details
| Amount | $393.30 |
| Date | 07/20/2018 |
| Committee | Jackson, Maria T. (The Honorable) |
| Payee | Moody Gardens Hotel |
Additional Information
| Unique Expenditure ID | 103689252 |
| Cover Type | JCOH |
| Description | Hotel Stay |
| Payee City | Galveston |
| Payee State | TX |
| Payee Postal Code | 77554 |
| Expenditure Category | Travel In District |