Expenditure Details
| Amount | $157.39 |
| Date | 07/15/2018 |
| Committee | Price IV, Walter T. (The Honorable) |
| Payee | Overton Hotel & Conference Center |
Additional Information
| Unique Expenditure ID | 103764864 |
| Cover Type | COH |
| Description | Hotel Stay in Lubbock and Breakfast for All Staff Traveling |
| Payee City | Lubbock |
| Payee State | TX |
| Payee Postal Code | 79401 |
| Expenditure Category | Travel Out of District |