Expenditure Details
| Amount | $127.16 |
| Date | 11/05/2018 |
| Committee | Nelson, Justin A. (Mr.) |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | 103808937 |
| Cover Type | COH |
| Description | Lodging |
| Payee City | Beaumont |
| Payee State | TX |
| Payee Postal Code | 77705 |
| Expenditure Category | Travel In District |