Expenditure Details
| Amount | $1,763.40 |
| Date | 07/01/2018 |
| Committee | Rodriguez, Jose Roberto (The Honorable) |
| Payee | Sushma Smith |
Additional Information
| Unique Expenditure ID | 103834927 |
| Cover Type | CORCOH |
| Description | Reimbursement/tdp Convention Staff Lodging |
| Payee City | Autin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Loan Repayment/Reimbursement |