Expenditure Details
| Amount | $248.58 |
| Date | 10/14/2018 |
| Committee | Zaffirini, Judith (The Honorable) |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | 103783083 |
| Cover Type | COH |
| Description | Lodging for Staff |
| Payee City | Floresville |
| Payee State | TX |
| Payee Postal Code | 78114 |
| Expenditure Category | Travel In District |