Expenditure Details
| Amount | $244.53 |
| Date | 10/12/2018 |
| Committee | Tijerina, Jaime E. (Mr.) |
| Payee | Fairfield Inn and Suites |
Additional Information
| Unique Expenditure ID | 103732434 |
| Cover Type | JCOH |
| Description | Hotel Expense |
| Payee City | Cuero |
| Payee State | TX |
| Payee Postal Code | 77794 |
| Expenditure Category | Travel In District |