Expenditure Details
| Amount | $555.14 |
| Date | 05/02/2019 |
| Committee | Pedersen III, William N. (Mr.) |
| Payee | Horseshoe Bay Resort |
Additional Information
| Unique Expenditure ID | 103867894 |
| Cover Type | JCOH |
| Description | Hotel Expense for Convention |
| Payee City | Horseshoe Bay |
| Payee State | TX |
| Payee Postal Code | 78657 |
| Expenditure Category | Travel Out of District |