Expenditure Details
| Amount | $335.00 |
| Date | 08/28/2018 |
| Committee | Euresti Jr., Benjamin (The Honorable) |
| Payee | The Travel Agency |
Additional Information
| Unique Expenditure ID | 103768639 |
| Cover Type | JCOH |
| Description | Annual Conference - Houston TX |
| Payee City | Brownsville |
| Payee State | TX |
| Payee Postal Code | 78521 |
| Expenditure Category | Other |