Expenditure Details
| Amount | $366.44 |
| Date | 10/01/2018 |
| Committee | Jordan, James R. (The Honorable) |
| Payee | Horseshoe Bay Resort |
Additional Information
| Unique Expenditure ID | 103798199 |
| Cover Type | JCOH |
| Description | Hotel to Attend Officeholder Seminar |
| Payee City | Horseshoe Bay |
| Payee State | TX |
| Payee Postal Code | 78657 |
| Expenditure Category | Travel Out of District |