Expenditure Details
| Amount | $38.75 |
| Date | 10/29/2018 |
| Committee | Rodriguez, Eduardo R. (The Honorable) |
| Payee | Overton Hotel & Conference Center |
Additional Information
| Unique Expenditure ID | 103819552 |
| Cover Type | COH |
| Description | Officeholder Meal During Travel |
| Payee City | Lubbock |
| Payee State | TX |
| Payee Postal Code | 79401 |
| Expenditure Category | Food/Beverage Expense |