Expenditure Details
| Amount | $1,358.46 |
| Date | 01/01/2019 |
| Committee | Flynn, Dan (The Honorable) |
| Payee | Isla Grand Beach Resort |
Additional Information
| Unique Expenditure ID | 103853852 |
| Cover Type | COH |
| Description | Lodging |
| Payee City | South Padre Island |
| Payee State | TX |
| Payee Postal Code | 78597 |
| Expenditure Category | Travel Out of District |