Expenditure Details
| Amount | $72.62 |
| Date | 07/18/2018 |
| Committee | Smith, Stephen Craig (The Honorable) |
| Payee | Overton Hotel & Conference Center |
Additional Information
| Unique Expenditure ID | 103776601 |
| Cover Type | JCOH |
| Description | Out of District Travel - Meal in Lubbock for Texas Tech Law School Conference/meeting |
| Payee City | Lubbock |
| Payee State | TX |
| Payee Postal Code | 79401 |
| Expenditure Category | Food/Beverage Expense |