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 |