Expenditure Details
| Amount | $642.16 |
| Date | 10/08/2018 |
| Committee | Hunter, Todd A. (The Honorable) |
| Payee | San Luis Hotel and Resort |
Additional Information
| Unique Expenditure ID | 103750299 |
| Cover Type | COH |
| Description | Hotel Expense |
| Payee City | Galveston |
| Payee State | TX |
| Payee Postal Code | 77551 |
| Expenditure Category | Other |