Expenditure Details
| Amount | $319.84 |
| Date | 04/30/2019 |
| Committee | Jackson, Sandra L. (Ms.) |
| Payee | Horseshoe Bay Hotel |
Additional Information
| Unique Expenditure ID | 103935869 |
| Cover Type | JCOH |
| Description | Hotel |
| Payee City | Horseshoe Bay |
| Payee State | TX |
| Payee Postal Code | 78657 |
| Expenditure Category | Travel In District |