Expenditure Details
Amount | $210.18 |
Date | 10/05/2018 |
Committee | Goodwin, Melissa Y. (The Honorable) |
Payee | Holiday Inn |
Additional Information
Unique Expenditure ID | 103810940 |
Cover Type | JCOH |
Description | Travel to San Angelo - Meeting with San Angelo Realtors & Gotv Event |
Payee City | San Angelo |
Payee State | TX |
Payee Postal Code | 76901 |
Expenditure Category | Travel In District |