Expenditure Details
| Amount | $287.95 |
| Date | 10/28/2018 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | 103806236 |
| Cover Type | COH |
| Description | Lodging-Jjh |
| Payee City | San Marcos |
| Payee State | TX |
| Payee Postal Code | 78666 |
| Expenditure Category | Travel Out of District |