Expenditure Details
Amount | $350.73 |
Date | 09/28/2018 |
Committee | King, Kenneth P. (The Honorable) |
Payee | Overton Hotel & Conference Center |
Additional Information
Unique Expenditure ID | 103713664 |
Cover Type | COH |
Description | Lodging to Attend Officeholder Meetings in the District |
Payee City | Lubbock |
Payee State | TX |
Payee Postal Code | 79401 |
Expenditure Category | Travel In District |