Expenditure Details
| Amount | $68.99 |
| Date | 09/12/2018 |
| Committee | Wright, James M. (Mr.) |
| Payee | Econo Lodge |
Additional Information
| Unique Expenditure ID | 103689592 |
| Cover Type | COH |
| Description | The Expense on 9-4 Was a Non Refundable Reservation that Wasn't Used because of an Error This One |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Event Expense |