Expenditure Details
| Amount | $311.61 |
| Date | 04/19/2019 |
| Committee | Eltife, Kevin P. (Mr.) |
| Payee | Hotel Crescent Court |
Additional Information
| Unique Expenditure ID | 103913597 |
| Cover Type | COH |
| Description | Hotel Expense |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75201 |
| Expenditure Category | Travel Out of District |